Billed Entity:
135924
FRN:
1695983
Funding Year:
2008
470#:
834920000542066
471#:
615752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from June 28, 2005 to June 16, 2005 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$817,147.48
Last Date of Service:
2010-06-28
Disbursed Amount:
$766,314.66
Payment Mode:
BEAR
Remaining:
$50,832.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82,042.92
$82,042.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984,515.04
$984,515.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984,515.04
$984,515.04
Discount Percent:
83
83
Requested Amount:
$817,147.48
$817,147.48