Billed Entity:
136912
FRN:
1898746
Funding Year:
2009
470#:
161820000606224
471#:
692193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/2007 to 2/2/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2010 to 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$90,488.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,895.37
Payment Mode:
BEAR
Remaining:
$47,592.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,472.66
$8,472.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,671.92
$101,671.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,671.92
$101,671.92
Discount Percent:
89
89
Requested Amount:
$90,488.01
$90,488.01