Billed Entity:
136178
FRN:
854016
Funding Year:
2002
470#:
308590000006812
471#:
303447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$168,231.60
Last Date of Service:
2003-03-31
Disbursed Amount:
$168,231.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$25,260.00
$25,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$303,120.00
$227,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,120.00
$227,340.00
Discount Percent:
74
74
Requested Amount:
$224,308.80
$168,231.60