Billed Entity:
143659
FRN:
1704391
Funding Year:
2008
470#:
436230000614201
471#:
614929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
The Contract Award Date was changed from 2/05/07 to 2/01/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$454,069.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,892.78
Payment Mode:
SPI
Remaining:
$433,176.22
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$56,392.91
$56,392.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$676,714.92
$676,714.92
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$677,714.92
$677,714.92
Discount Percent:
67
67
Requested Amount:
$454,069.00
$454,069.00