Billed Entity:
143809
FRN:
1711786
Funding Year:
2008
470#:
510950000629219
471#:
610822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
The Contract Award Date was changed from January 9, 2008 to December 19,2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,977.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$42,851.65
Payment Mode:
SPI
Remaining:
$22,125.61
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$6,064.57
$6,064.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,774.84
$72,774.84
One Time Cost:
$7,444.00
$7,444.00
One Time Ineligible Cost:
$0.00
$7,444.00
Total Cost:
$80,218.84
$80,218.84
Discount Percent:
81
81
Requested Amount:
$64,977.26
$64,977.26