Billed Entity:
144237
FRN:
2008308
Funding Year:
2010
470#:
267290000544188
471#:
723096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The Contract Award Date was changed from January 30, 2008 to January 15, 2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$422,958.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$352,971.59
Payment Mode:
SPI
Remaining:
$69,987.29
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$46,377.07
$46,377.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556,524.84
$556,524.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556,524.84
$556,524.84
Discount Percent:
76
76
Requested Amount:
$422,958.88
$422,958.88