Billed Entity:
144583
FRN:
1731051
Funding Year:
2008
470#:
130510000645466
471#:
626155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 02/06/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,377.00
Last Date of Service:
2013-07-01
Disbursed Amount:
$51,185.59
Payment Mode:
SPI
Remaining:
$10,191.41
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$12,475.00
$12,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,700.00
$149,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,700.00
$149,700.00
Discount Percent:
41
41
Requested Amount:
$61,377.00
$61,377.00