Billed Entity:
126514
FRN:
1897496
Funding Year:
2009
470#:
307850000726710
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 8/1/11 to 8/1/13 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,989.30
Last Date of Service:
2013-08-01
Disbursed Amount:
$121,989.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,825.51
$18,825.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,906.12
$225,906.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,906.12
$225,906.12
Discount Percent:
54
54
Requested Amount:
$121,989.30
$121,989.30