Billed Entity:
126850
FRN:
1669446
Funding Year:
2008
470#:
829840000514882
471#:
591447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/05 to 1/04/05 to agree with the applicant documentation. <><><><><>MR2: The Contract Expiration Date was changed from 1/04/05 to 6/30/10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$687,240.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$499,493.32
Payment Mode:
BEAR
Remaining:
$187,746.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$83,000.00
$83,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996,000.00
$996,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996,000.00
$996,000.00
Discount Percent:
69
69
Requested Amount:
$687,240.00
$687,240.00