Billed Entity:
144611
FRN:
1672363
Funding Year:
2008
470#:
277000000577874
471#:
606723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Expiration Date was changed from 2/16/10 to 12/5/10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$543,047.54
Last Date of Service:
2010-12-05
Disbursed Amount:
$543,047.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$59,907.63
$59,907.63
Ineligible Monthly Cost:
$1,889.73
$1,889.73
Months of Service:
12
12
Annual Recurring Charges:
$696,214.80
$696,214.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696,214.80
$696,214.80
Discount Percent:
78
78
Requested Amount:
$543,047.54
$543,047.54