Billed Entity:
143950
FRN:
1790943
Funding Year:
2009
470#:
761960000604400
471#:
653449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
The Contract Award Date was changed from 2/6/2007 to 1/29/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$324,610.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$324,576.30
Payment Mode:
SPI
Remaining:
$34.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$38,099.87
$38,099.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457,198.44
$457,198.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457,198.44
$457,198.44
Discount Percent:
71
71
Requested Amount:
$324,610.89
$324,610.89