Billed Entity:
131572
FRN:
1722974
Funding Year:
2008
470#:
946380000650059
471#:
617282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
The Contract Expiration Date was changed from 6/30/11 to 6/30/13 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$183,152.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$183,152.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$17,747.37
$17,747.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,968.44
$212,968.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,968.44
$212,968.44
Discount Percent:
86
86
Requested Amount:
$183,152.86
$183,152.86