Billed Entity:
126514
FRN:
1825685
Funding Year:
2009
470#:
316340000546290
471#:
664696
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
The Contract Expiration Date was changed from 8/1/13 to 6/13/16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$576,072.00
Last Date of Service:
2016-06-13
Disbursed Amount:
$576,072.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$88,900.00
$88,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066,800.00
$1,066,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066,800.00
$1,066,800.00
Discount Percent:
54
54
Requested Amount:
$576,072.00
$576,072.00