Billed Entity:
139268
FRN:
1689611
Funding Year:
2008
470#:
197150000570247
471#:
613627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 1/14/2008 to 2/9/2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,004.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,004.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$4,904.35
$4,904.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,852.20
$58,852.20
One Time Cost:
$5,175.00
$5,175.00
One Time Ineligible Cost:
$0.00
$5,175.00
Total Cost:
$64,027.20
$64,027.20
Discount Percent:
80
80
Requested Amount:
$51,221.76
$51,221.76