Billed Entity:
143781
FRN:
1990424
Funding Year:
2010
470#:
420930000625571
471#:
725548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/2007 to 11/29/2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$111,348.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$110,660.18
Payment Mode:
SPI
Remaining:
$688.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,171.90
$20,171.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,062.80
$242,062.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,062.80
$242,062.80
Discount Percent:
46
46
Requested Amount:
$111,348.89
$111,348.89