Billed Entity:
139261
FRN:
1561437
Funding Year:
2007
470#:
919540000517848
471#:
565846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
FCDL Comment:
The Contract Award Date was changed from 2/14/05 to 2/8/06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$156,923.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$156,923.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$15,755.40
$15,755.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,064.80
$189,064.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,064.80
$189,064.80
Discount Percent:
83
83
Requested Amount:
$156,923.78
$156,923.78