Billed Entity:
143662
FRN:
1549821
Funding Year:
2007
470#:
795070000591970
471#:
561598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 02/06/2007 to 01/26/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$875,428.07
Last Date of Service:
2008-12-03
Disbursed Amount:
$573,636.97
Payment Mode:
SPI
Remaining:
$301,791.10
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$93,522.69
$93,522.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122,272.28
$1,122,272.28
One Time Cost:
$110,725.00
$110,725.00
One Time Ineligible Cost:
$0.00
$110,725.00
Total Cost:
$1,232,997.28
$1,232,997.28
Discount Percent:
71
71
Requested Amount:
$875,428.07
$875,428.07