Billed Entity:
144806
FRN:
2208540
Funding Year:
2011
470#:
595300000649323
471#:
812912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
The Contract Award Date was changed from 1/14/08 to 2/7/08 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,300.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,848.89
Payment Mode:
SPI
Remaining:
$21,451.40
Last Date to Invoice:
2014-07-31

Original
Committed
Monthly Cost:
$8,156.28
$8,156.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,875.36
$97,875.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,875.36
$97,875.36
Discount Percent:
80
80
Requested Amount:
$78,300.29
$78,300.29