Billed Entity:
143669
FRN:
1603488
Funding Year:
2007
470#:
217020000592334
471#:
556452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 12/15/2006 to 2/5/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$128,092.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$114,970.25
Payment Mode:
SPI
Remaining:
$13,122.50
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$11,612.19
$11,612.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,346.28
$139,346.28
One Time Cost:
$6,213.66
$6,213.66
One Time Ineligible Cost:
$0.00
$6,213.66
Total Cost:
$145,559.94
$145,559.94
Discount Percent:
88
88
Requested Amount:
$128,092.75
$128,092.75