Billed Entity:
144078
FRN:
1708038
Funding Year:
2008
470#:
637720000637605
471#:
620113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
The Contract Award Date was changed from 1/18/08 to 1/9/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$126,831.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$74,031.93
Payment Mode:
SPI
Remaining:
$52,799.23
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$15,814.59
$15,814.59
Ineligible Monthly Cost:
$39.57
$39.57
Months of Service:
12
12
Annual Recurring Charges:
$189,300.24
$189,300.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,300.24
$189,300.24
Discount Percent:
67
67
Requested Amount:
$126,831.16
$126,831.16