Billed Entity:
137154
FRN:
1717900
Funding Year:
2008
470#:
163900000646702
471#:
613626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
The Contract Award Date was changed from 1/17/08 to 2/4/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$246,540.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$246,540.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$28,868.01
$28,868.01
Ineligible Monthly Cost:
$2,500.00
$2,500.00
Months of Service:
12
12
Annual Recurring Charges:
$316,416.12
$316,416.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,416.12
$316,416.12
Discount Percent:
85
85
Requested Amount:
$268,953.70
$268,953.70