Billed Entity:
143765
FRN:
1739793
Funding Year:
2008
470#:
750450000634842
471#:
604012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
The Contract Award Date was changed from 2/4/08 to 1/16/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$230,774.64
Last Date of Service:
2012-01-29
Disbursed Amount:
$152,612.49
Payment Mode:
SPI
Remaining:
$78,162.15
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$41,807.00
$41,807.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501,684.00
$501,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501,684.00
$501,684.00
Discount Percent:
46
46
Requested Amount:
$230,774.64
$230,774.64