Billed Entity:
127326
FRN:
1814850
Funding Year:
2009
470#:
961670000588908
471#:
664748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from 07/20/2004 to 01/30/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,569.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,569.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,960.15
$4,960.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,521.80
$59,521.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,521.80
$59,521.80
Discount Percent:
90
90
Requested Amount:
$53,569.62
$53,569.62