Billed Entity:
122710
FRN:
1639035
Funding Year:
2008
470#:
922480000618465
471#:
593259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-20
Wave:
52
FCDL Comment:
The Contract Award Date was changed from 2/6/07 to 6/27/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$102,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$102,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
68
68
Requested Amount:
$102,000.00
$102,000.00