Billed Entity:
144613
FRN:
1937477
Funding Year:
2010
470#:
157970000600547
471#:
708806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The Contract End Date was changed from 04/18/2013 to 06/18/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,771.97
Last Date of Service:
2013-06-18
Disbursed Amount:
$91,616.45
Payment Mode:
SPI
Remaining:
$6,155.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,639.52
$11,639.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,674.24
$139,674.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,674.24
$139,674.24
Discount Percent:
68
70
Requested Amount:
$94,978.48
$97,771.97