Billed Entity:
127319
FRN:
1590588
Funding Year:
2007
470#:
417990000586440
471#:
565391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
81
FCDL Comment:
MR1: The FRN was modified from $54,643.00 per month to $116,187.45 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2010 to 6/30/2008 to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed from 110206.03 to 110106.03 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,006,748.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,006,748.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$54,643.00
$116,187.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655,716.00
$1,394,249.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655,716.00
$1,394,249.40
Discount Percent:
81
81
Requested Amount:
$531,129.96
$1,129,342.01