Billed Entity:
145629
FRN:
1746962
Funding Year:
2008
470#:
847300000637649
471#:
615547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
The Contract Award Date was changed from 02/07/2008 to 02/05/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$878,904.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$859,069.44
Payment Mode:
SPI
Remaining:
$19,834.56
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$101,100.00
$101,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213,200.00
$1,213,200.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$1,220,700.00
$1,220,700.00
Discount Percent:
72
72
Requested Amount:
$878,904.00
$878,904.00