Billed Entity:
144386
FRN:
1846724
Funding Year:
2009
470#:
267290000544188
471#:
661916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/2008 to 1/30/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$118,530.27
Last Date of Service:
2012-01-29
Disbursed Amount:
$91,849.05
Payment Mode:
SPI
Remaining:
$26,681.22
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$11,098.34
$11,098.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,180.08
$133,180.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,180.08
$133,180.08
Discount Percent:
89
89
Requested Amount:
$118,530.27
$118,530.27