Billed Entity:
123420
FRN:
1578891
Funding Year:
2007
470#:
189570000606687
471#:
541973
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-03
Wave:
81
FCDL Comment:
The Contract Award Date was changed from 1/30/2007 to 2/01/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$87,338.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$68,435.22
Payment Mode:
BEAR
Remaining:
$18,903.15
Last Date to Invoice:
2012-09-06

Original
Committed
Monthly Cost:
$8,463.02
$8,463.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,556.24
$101,556.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,556.24
$101,556.24
Discount Percent:
86
86
Requested Amount:
$87,338.37
$87,338.37