Billed Entity:
142750
FRN:
1875879
Funding Year:
2009
470#:
228770000716492
471#:
666381
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The Contract Award Date was changed from 2/2/2007 to 2/4/2009 to agree with the applicant documentation. <><><><><> DR1: The referenced RFP was not available for 28 days after the filing of the Form 470.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-10-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,983.04
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,796.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,796.48
 
Discount Percent:
58
 
Requested Amount:
$13,801.96