Billed Entity:
140751
FRN:
1726017
Funding Year:
2008
470#:
909040000631605
471#:
625550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/2007 to 2/6/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-25
Committed Amount:
$88,485.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,485.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,333.90
$9,333.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,006.80
$112,006.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,006.80
$112,006.80
Discount Percent:
79
79
Requested Amount:
$88,485.37
$88,485.37