Billed Entity:
141650
FRN:
1696941
Funding Year:
2008
470#:
156160000654596
471#:
615139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2007 to 1/30/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN Contract Number was modified from 145909.1.1 to 181189.1.1 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75,033.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$75,033.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,947.53
$6,947.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,370.36
$83,370.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,370.36
$83,370.36
Discount Percent:
90
90
Requested Amount:
$75,033.32
$75,033.32