Billed Entity:
143522
FRN:
1734044
Funding Year:
2008
470#:
930820000528958
471#:
628204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
The Contract Award Date was changed from 2/18/05 to 2/17/05 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$175,233.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$175,233.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-03

Original
Committed
Monthly Cost:
$20,003.87
$20,003.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,046.44
$240,046.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,046.44
$240,046.44
Discount Percent:
73
73
Requested Amount:
$175,233.90
$175,233.90