Billed Entity:
127319
FRN:
1718377
Funding Year:
2008
470#:
417990000586440
471#:
623100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-17
Wave:
81
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2010 to 06/30/2009 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$942,584.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$942,584.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-11-02

Original
Committed
Monthly Cost:
$116,955.60
$116,955.60
Ineligible Monthly Cost:
$930.79
$930.79
Months of Service:
12
12
Annual Recurring Charges:
$1,392,297.72
$1,392,297.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392,297.72
$1,392,297.72
Discount Percent:
82
82
Requested Amount:
$1,141,684.13
$1,141,684.13