Billed Entity:
139312
FRN:
1857530
Funding Year:
2009
470#:
180140000625851
471#:
680080
SPIN:
143027251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 1/22/2007 to 10/22/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$170,573.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$170,573.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,722.89
$16,722.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,674.68
$200,674.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,674.68
$200,674.68
Discount Percent:
86
85
Requested Amount:
$172,580.22
$170,573.48