Billed Entity:
143748
FRN:
1611900
Funding Year:
2007
470#:
947630000524340
471#:
582007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 01/31/2007 to 02/18/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$419,909.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$419,909.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$52,227.49
$52,227.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$626,729.88
$626,729.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626,729.88
$626,729.88
Discount Percent:
67
67
Requested Amount:
$419,909.02
$419,909.02