Billed Entity:
143594
FRN:
1704238
Funding Year:
2008
470#:
998040000522251
471#:
618711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 01/26/2005 to 02/16/2005 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$228,186.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$228,186.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$26,410.49
$26,410.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316,925.88
$316,925.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,925.88
$316,925.88
Discount Percent:
72
72
Requested Amount:
$228,186.63
$228,186.63