Billed Entity:
143548
FRN:
1697102
Funding Year:
2008
470#:
267290000544188
471#:
616239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 11/21/2007 to 11/30/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75,136.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,598.20
Payment Mode:
SPI
Remaining:
$43,537.93
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$9,783.35
$9,783.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,400.20
$117,400.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,400.20
$117,400.20
Discount Percent:
63
64
Requested Amount:
$73,962.13
$75,136.13