Billed Entity:
143748
FRN:
1604389
Funding Year:
2007
470#:
303400000471643
471#:
578580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN contract award date was modified from 01/31/2007 to 01/26/2004 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$279,521.63
Last Date of Service:
2008-12-03
Disbursed Amount:
$154,522.37
Payment Mode:
SPI
Remaining:
$124,999.26
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$33,110.28
$33,110.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,323.36
$397,323.36
One Time Cost:
$19,873.10
$19,873.10
One Time Ineligible Cost:
$0.00
$19,873.10
Total Cost:
$417,196.46
$417,196.46
Discount Percent:
67
67
Requested Amount:
$279,521.63
$279,521.63