Billed Entity:
144329
FRN:
1953656
Funding Year:
2010
470#:
649830000603236
471#:
719690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2009 to 1/17/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-25
Committed Amount:
$43,354.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$38,492.43
Payment Mode:
SPI
Remaining:
$4,861.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,467.66
$8,467.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,611.92
$101,611.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,611.92
$101,611.92
Discount Percent:
64
64
Requested Amount:
$65,031.63
$65,031.63