Billed Entity:
144435
FRN:
2061309
Funding Year:
2010
470#:
932850000649650
471#:
762931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 02/01/2008 to 01/24/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,486.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$91,481.56
Payment Mode:
SPI
Remaining:
$5.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,471.00
$8,471.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,652.00
$101,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,652.00
$101,652.00
Discount Percent:
90
90
Requested Amount:
$91,486.80
$91,486.80