Billed Entity:
144169
FRN:
1690980
Funding Year:
2008
470#:
380060000615839
471#:
607063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
The Contract Award Date was changed from 01/06/2007 to 01/05/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$151,910.19
Last Date of Service:
2011-02-10
Disbursed Amount:
$137,535.26
Payment Mode:
SPI
Remaining:
$14,374.93
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$20,093.94
$20,093.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,127.28
$241,127.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,127.28
$241,127.28
Discount Percent:
63
63
Requested Amount:
$151,910.19
$151,910.19