Billed Entity:
143548
FRN:
1934321
Funding Year:
2010
470#:
267290000544188
471#:
705167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
MR1: The Contract Award Date was changed from 06/30/2011 to 01/29/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$109,427.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$91,957.12
Payment Mode:
SPI
Remaining:
$17,470.17
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$13,610.36
$13,610.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,324.32
$163,324.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,324.32
$163,324.32
Discount Percent:
67
67
Requested Amount:
$109,427.29
$109,427.29