Billed Entity:
120524
FRN:
1584544
Funding Year:
2007
470#:
150820000291548
471#:
573613
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
The Contract Award Date was changed from 02/07/2007 to 11/07/2000 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,577,166.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,163,287.15
Payment Mode:
SPI
Remaining:
$413,878.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$158,350.00
$158,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,900,200.00
$1,900,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900,200.00
$1,900,200.00
Discount Percent:
83
83
Requested Amount:
$1,577,166.00
$1,577,166.00