Billed Entity:
140461
FRN:
1669222
Funding Year:
2008
470#:
103340000636760
471#:
599106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2013 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$101,333.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$101,333.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21,586.53
$21,586.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,038.36
$259,038.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,038.36
$259,038.36
Discount Percent:
66
66
Requested Amount:
$170,965.32
$170,965.32