Billed Entity:
144552
FRN:
1818885
Funding Year:
2009
470#:
267290000544188
471#:
657912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
The Contract Award Date was changed from 1/16/08 to 10/31/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$181,457.99
Last Date of Service:
2012-01-29
Disbursed Amount:
$106,533.49
Payment Mode:
SPI
Remaining:
$74,924.50
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$26,071.55
$26,071.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,858.60
$312,858.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,858.60
$312,858.60
Discount Percent:
58
58
Requested Amount:
$181,457.99
$181,457.99