Billed Entity:
143619
FRN:
1652470
Funding Year:
2008
470#:
590130000652105
471#:
598968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2009 to 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$71,796.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$71,796.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,650.00
$9,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,800.00
$115,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,800.00
$115,800.00
Discount Percent:
62
62
Requested Amount:
$71,796.00
$71,796.00