Billed Entity:
143679
FRN:
1779422
Funding Year:
2009
470#:
631720000513396
471#:
645148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-23
Wave:
86
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2013 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$196,560.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$155,265.60
Payment Mode:
SPI
Remaining:
$41,294.40
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
78
78
Requested Amount:
$196,560.00
$196,560.00