Billed Entity:
143257
FRN:
1999751
Funding Year:
2010
470#:
579460000701955
471#:
738324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The Contract Expiration Date was changed from 2/8/2014 to 6/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$533,658.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$533,658.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55,471.24
$55,471.24
Ineligible Monthly Cost:
$4,354.49
$4,354.49
Months of Service:
12
12
Annual Recurring Charges:
$613,401.00
$613,401.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613,401.00
$613,401.00
Discount Percent:
87
87
Requested Amount:
$533,658.87
$533,658.87