Billed Entity:
143574
FRN:
2069315
Funding Year:
2010
470#:
520660000789518
471#:
765441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/2009 to 2/5/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$91,081.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$89,147.28
Payment Mode:
SPI
Remaining:
$1,934.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,055.78
$14,055.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,669.36
$168,669.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,669.36
$168,669.36
Discount Percent:
54
54
Requested Amount:
$91,081.45
$91,081.45