Billed Entity:
143522
FRN:
1734063
Funding Year:
2008
470#:
122190000570504
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 2/15/06 to 2/14/06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$105,460.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$91,555.62
Payment Mode:
SPI
Remaining:
$13,904.62
Last Date to Invoice:
2010-11-03

Original
Committed
Monthly Cost:
$12,240.24
$12,240.24
Ineligible Monthly Cost:
$201.40
$201.40
Months of Service:
12
12
Annual Recurring Charges:
$144,466.08
$144,466.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,466.08
$144,466.08
Discount Percent:
73
73
Requested Amount:
$105,460.24
$105,460.24