Billed Entity:
137613
FRN:
1899785
Funding Year:
2009
470#:
879310000569360
471#:
665917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
The Contract Award Date was changed from 2/13/2006 to 2/9/2006 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$501,960.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$430,760.00
Payment Mode:
SPI
Remaining:
$71,200.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47,000.00
$47,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,000.00
$564,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,000.00
$564,000.00
Discount Percent:
89
89
Requested Amount:
$501,960.00
$501,960.00