Billed Entity:
144390
FRN:
1669285
Funding Year:
2008
470#:
327970000631188
471#:
605881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 01/19/2008 to 11/01/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$80,138.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$61,128.36
Payment Mode:
SPI
Remaining:
$19,010.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,046.02
$8,046.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,552.24
$96,552.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,552.24
$96,552.24
Discount Percent:
83
83
Requested Amount:
$80,138.36
$80,138.36