Billed Entity:
144783
FRN:
1685058
Funding Year:
2008
470#:
572070000629153
471#:
611937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
The Contract Award Date was changed from 02/07/2008 to 01/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,807.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$42,154.33
Payment Mode:
SPI
Remaining:
$11,653.43
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,357.89
$6,357.89
Ineligible Monthly Cost:
$130.14
$130.14
Months of Service:
12
12
Annual Recurring Charges:
$74,733.00
$74,733.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,733.00
$74,733.00
Discount Percent:
72
72
Requested Amount:
$53,807.76
$53,807.76