Billed Entity:
144227
FRN:
2017545
Funding Year:
2010
470#:
665750000640504
471#:
722195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2007 to 02/08/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$935,547.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$756,838.10
Payment Mode:
SPI
Remaining:
$178,709.47
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$96,249.75
$96,249.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,154,997.00
$1,154,997.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,154,997.00
$1,154,997.00
Discount Percent:
81
81
Requested Amount:
$935,547.57
$935,547.57