Billed Entity:
143763
FRN:
1714892
Funding Year:
2008
470#:
221200000612122
471#:
612590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
The Contract Award Date was changed from 2/7/07 to 2/6/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$600,755.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$467,265.20
Payment Mode:
SPI
Remaining:
$133,490.74
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$78,223.43
$78,223.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$938,681.16
$938,681.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$938,681.16
$938,681.16
Discount Percent:
64
64
Requested Amount:
$600,755.94
$600,755.94