Billed Entity:
141486
FRN:
2033006
Funding Year:
2010
470#:
132950000700713
471#:
752345
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
The Contract Award Date was changed from 01/22/2009 to 02/03/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$673,444.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$277,665.68
Payment Mode:
BEAR
Remaining:
$395,779.12
Last Date to Invoice:
2012-07-12

Original
Committed
Monthly Cost:
$62,356.00
$62,356.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748,272.00
$748,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748,272.00
$748,272.00
Discount Percent:
90
90
Requested Amount:
$673,444.80
$673,444.80