Billed Entity:
141638
FRN:
1612933
Funding Year:
2007
470#:
244630000573979
471#:
569706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
The establishing Form 470 Application Number was changed at the request of the applicant. The Contract Award Date was changed from 2/7/07 to 2/9/06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,013,969.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,013,969.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-13

Original
Committed
Monthly Cost:
$93,886.07
$93,886.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126,632.84
$1,126,632.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126,632.84
$1,126,632.84
Discount Percent:
90
90
Requested Amount:
$1,013,969.56
$1,013,969.56