Billed Entity:
144421
FRN:
1703179
Funding Year:
2008
470#:
304090000638072
471#:
618303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 12/01/2008 to 01/29/2008.
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-04
Committed Amount:
$199,040.81
Last Date of Service:
2013-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199,040.81
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$58,029.39
$58,029.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696,352.68
$696,352.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406,205.73
$406,205.73
Discount Percent:
49
49
Requested Amount:
$199,040.81
$199,040.81