Billed Entity:
130342
FRN:
1989968
Funding Year:
2010
470#:
189960000607842
471#:
735086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The Contract Award Date was changed from February 1, 2007 to January 23, 2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$194,524.65
Last Date of Service:
2011-07-01
Disbursed Amount:
$194,524.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$19,298.08
$19,298.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,576.96
$231,576.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,576.96
$231,576.96
Discount Percent:
84
84
Requested Amount:
$194,524.65
$194,524.65