Billed Entity:
144055
FRN:
1642685
Funding Year:
2008
470#:
135070000627792
471#:
595033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
The Contract Award Date was changed from 11/14/07 to 11/1/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,912.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,981.00
Payment Mode:
SPI
Remaining:
$19,931.68
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,547.47
$5,547.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,569.64
$66,569.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,569.64
$66,569.64
Discount Percent:
90
90
Requested Amount:
$59,912.68
$59,912.68