Billed Entity:
126162
FRN:
2010343
Funding Year:
2010
470#:
243820000708157
471#:
743131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The Contract Award Date was changed from 01/30/2009 to 01/28/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 09/1/2011 to 09/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$750,435.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$750,435.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69,484.75
$69,484.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833,817.00
$833,817.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833,817.00
$833,817.00
Discount Percent:
90
90
Requested Amount:
$750,435.30
$750,435.30