Billed Entity:
145563
FRN:
1814187
Funding Year:
2009
470#:
623660000632548
471#:
664341
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 01/21/2008 to 01/24/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,631.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,409.55
Payment Mode:
BEAR
Remaining:
$19,222.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,058.48
$5,058.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,701.76
$60,701.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,701.76
$60,701.76
Discount Percent:
90
90
Requested Amount:
$54,631.58
$54,631.58