Billed Entity:
128441
FRN:
1684204
Funding Year:
2008
470#:
846160000610913
471#:
597995
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 02/16/2006 to 1/18/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$178,080.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$165,754.04
Payment Mode:
BEAR
Remaining:
$12,326.55
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$20,862.00
$20,862.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,344.00
$250,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,344.00
$250,344.00
Discount Percent:
84
84
Requested Amount:
$210,288.96
$210,288.96