Billed Entity:
144042
FRN:
1837595
Funding Year:
2009
470#:
615350000638053
471#:
672879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/2008 to 01/03/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$694,875.92
Last Date of Service:
2015-07-01
Disbursed Amount:
$568,303.40
Payment Mode:
SPI
Remaining:
$126,572.52
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$68,125.09
$68,125.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$817,501.08
$817,501.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$817,501.08
$817,501.08
Discount Percent:
85
85
Requested Amount:
$694,875.92
$694,875.92