Billed Entity:
120524
FRN:
1581903
Funding Year:
2007
470#:
201460000461110
471#:
572456
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
The FRN Contract Award Date was modified from 02/07/07 to 07/01/04 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,281,299.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,222,477.19
Payment Mode:
SPI
Remaining:
$58,822.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$128,903.53
$128,903.53
Ineligible Monthly Cost:
$259.00
$259.00
Months of Service:
12
12
Annual Recurring Charges:
$1,543,734.36
$1,543,734.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543,734.36
$1,543,734.36
Discount Percent:
83
83
Requested Amount:
$1,281,299.52
$1,281,299.52