Billed Entity:
144237
FRN:
2008369
Funding Year:
2010
470#:
267290000544188
471#:
723096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The Contract Award Date was changed from January 30, 2008 to January 15, 2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,626,435.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,447,834.72
Payment Mode:
SPI
Remaining:
$178,600.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$287,986.35
$287,986.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,455,836.20
$3,455,836.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,455,836.20
$3,455,836.20
Discount Percent:
76
76
Requested Amount:
$2,626,435.51
$2,626,435.51