Billed Entity:
127889
FRN:
2045751
Funding Year:
2010
470#:
481900000588512
471#:
756999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from January 10, 2007 to January 16, 2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from January 1, 2015 to January 1, 2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$405,531.65
Last Date of Service:
2013-01-01
Disbursed Amount:
$403,729.70
Payment Mode:
BEAR
Remaining:
$1,801.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$44,637.50
$44,637.50
Ineligible Monthly Cost:
$1,859.90
$1,859.90
Months of Service:
12
12
Annual Recurring Charges:
$513,331.20
$513,331.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,331.20
$513,331.20
Discount Percent:
79
79
Requested Amount:
$405,531.65
$405,531.65