Billed Entity:
122776
FRN:
2032076
Funding Year:
2010
470#:
924680000717732
471#:
743692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
60
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2014 to 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$645,308.01
Last Date of Service:
2012-06-30
Disbursed Amount:
$645,308.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-22

Original
Committed
Monthly Cost:
$75,250.00
$75,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903,000.00
$903,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903,000.00
$903,000.00
Discount Percent:
86
86
Requested Amount:
$776,580.00
$776,580.00