Billed Entity:
140849
FRN:
1841297
Funding Year:
2009
470#:
652880000547774
471#:
648301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
The Contract Award Date was changed from February 14, 2006 to February 1, 2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,233.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$72,233.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,308.58
$12,308.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,702.96
$147,702.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,702.96
$147,702.96
Discount Percent:
53
53
Requested Amount:
$78,282.57
$78,282.57