Billed Entity:
128290
FRN:
1797487
Funding Year:
2009
470#:
586890000702490
471#:
656720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The Contract Award Date was changed from 1/8/2008 to 2/9/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,664.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$95,664.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,965.00
$9,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,580.00
$119,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,580.00
$119,580.00
Discount Percent:
80
80
Requested Amount:
$95,664.00
$95,664.00