Billed Entity:
127308
FRN:
1793326
Funding Year:
2009
470#:
260350000675594
471#:
652213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The FRN was modified from MTM Service to Contractual Service to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 02/10/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,084,200.00 to $661,630.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$562,385.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$561,364.24
Payment Mode:
BEAR
Remaining:
$1,021.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$90,350.00
$55,135.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,084,200.00
$661,630.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084,200.00
$661,630.32
Discount Percent:
85
85
Requested Amount:
$921,570.00
$562,385.77