Billed Entity:
142913
FRN:
1756040
Funding Year:
2008
470#:
163890000546479
471#:
631141
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 01/05/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 06/30/2011 to 07/12/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$224,553.30
Last Date of Service:
2009-07-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$224,553.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21,025.59
$21,025.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,307.08
$252,307.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,307.08
$252,307.08
Discount Percent:
89
89
Requested Amount:
$224,553.30
$224,553.30