Billed Entity:
227051
FRN:
1652261
Funding Year:
2008
470#:
242620000629274
471#:
591869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
The Contract Award Date was changed from January 10, 2008 to January 31, 2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$145,116.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$79,272.95
Payment Mode:
BEAR
Remaining:
$65,843.05
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$13,650.00
$13,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,800.00
$163,800.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$166,800.00
$166,800.00
Discount Percent:
87
87
Requested Amount:
$145,116.00
$145,116.00