Billed Entity:
124896
FRN:
1507824
Funding Year:
2007
470#:
395350000500454
471#:
541471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
52
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/08 to 2/25/10 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,144.62
Last Date of Service:
2010-02-25
Disbursed Amount:
$52,144.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$10,598.50
$10,598.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,182.00
$127,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,182.00
$127,182.00
Discount Percent:
41
41
Requested Amount:
$52,144.62
$52,144.62