Billed Entity:
123677
FRN:
1795432
Funding Year:
2009
470#:
998850000626231
471#:
655631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The FRN was modified from tariffed to contractual to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from monthly to 01/25/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified to a contract end date of 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,179.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,179.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,720.00
$4,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,640.00
$56,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,640.00
$56,640.00
Discount Percent:
78
78
Requested Amount:
$44,179.20
$44,179.20