Billed Entity:
126381
FRN:
1645200
Funding Year:
2008
470#:
172760000629451
471#:
591365
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
The Contract Award Date was changed from January 19, 2008 to January 17, 2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$483,453.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$483,453.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$80,217.63
$80,217.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$962,611.56
$962,611.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962,611.56
$962,611.56
Discount Percent:
57
57
Requested Amount:
$548,688.59
$548,688.59