Billed Entity:
141223
FRN:
1870942
Funding Year:
2009
470#:
771750000626855
471#:
662035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-27
Wave:
88
FCDL Comment:
MR1: The Contract Award Date was changed from November 8, 2007 to February 4, 2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,821,649.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,821,649.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$228,459.10
$228,459.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,741,509.20
$2,741,509.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,741,509.20
$2,741,509.20
Discount Percent:
84
84
Requested Amount:
$2,302,867.73
$2,302,867.73