Billed Entity:
212690
FRN:
1908946
Funding Year:
2009
470#:
883870000651345
471#:
690610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2014 to 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$137,210.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$106,255.53
Payment Mode:
SPI
Remaining:
$30,955.45
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$12,704.72
$12,704.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,456.64
$152,456.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,456.64
$152,456.64
Discount Percent:
90
90
Requested Amount:
$137,210.98
$137,210.98