Billed Entity:
143934
FRN:
1588079
Funding Year:
2007
470#:
398010000523797
471#:
563532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The Contract Award Date was changed from 02/17/2005 to 02/14/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$139,527.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$106,037.05
Payment Mode:
SPI
Remaining:
$33,489.95
Last Date to Invoice:
2011-10-14

Original
Committed
Monthly Cost:
$15,503.00
$15,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,036.00
$186,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,036.00
$186,036.00
Discount Percent:
75
75
Requested Amount:
$139,527.00
$139,527.00