Billed Entity:
143792
FRN:
1815559
Funding Year:
2009
470#:
674700000698539
471#:
665016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 2/15/2009 to 1/15/2009 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,446.19
Last Date of Service:
2012-01-29
Disbursed Amount:
$29,912.70
Payment Mode:
SPI
Remaining:
$7,533.49
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$5,115.60
$5,115.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,387.20
$61,387.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,387.20
$61,387.20
Discount Percent:
60
61
Requested Amount:
$36,832.32
$37,446.19