Billed Entity:
143662
FRN:
1549841
Funding Year:
2007
470#:
211530000417674
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 01/27/2003 to 12/18/2002 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$383,400.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$245,633.14
Payment Mode:
SPI
Remaining:
$137,766.86
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$540,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$540,000.00
Discount Percent:
71
71
Requested Amount:
$383,400.00
$383,400.00