Billed Entity:
140254
FRN:
1812525
Funding Year:
2009
470#:
809680000586141
471#:
648571
SPIN:
143022137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 1/11/07 to 1/05/07 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,180.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,887.48
Payment Mode:
SPI
Remaining:
$3,293.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,082.44
$3,082.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,989.28
$36,989.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,989.28
$36,989.28
Discount Percent:
87
87
Requested Amount:
$32,180.67
$32,180.67