Billed Entity:
141223
FRN:
1678169
Funding Year:
2008
470#:
425810000303624
471#:
591524
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-02
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 12/14/2000 to 2/4/2002 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2009 to 3/31/2017 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$557,471.76
Last Date of Service:
2017-03-31
Disbursed Amount:
$544,908.95
Payment Mode:
SPI
Remaining:
$12,562.81
Last Date to Invoice:
2011-06-23

Original
Committed
Monthly Cost:
$55,971.06
$55,971.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671,652.72
$671,652.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671,652.72
$671,652.72
Discount Percent:
83
83
Requested Amount:
$557,471.76
$557,471.76