Billed Entity:
142917
FRN:
1784980
Funding Year:
2009
470#:
417950000615385
471#:
649705
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The Contract Expiration Date was changed from 08/08/2012 to 02/08/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,695.01
Last Date of Service:
2012-02-08
Disbursed Amount:
$65,695.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,817.40
$9,817.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,808.80
$117,808.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,808.80
$117,808.80
Discount Percent:
67
67
Requested Amount:
$78,931.90
$78,931.90