Billed Entity:
127779
FRN:
1725322
Funding Year:
2008
470#:
693120000603594
471#:
607777
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $43,743.70/m to $49,303.67/m to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The Contract Award Date was changed from January 30, 2007 to February 7, 2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$95,973.98
Last Date of Service:
2010-07-01
Disbursed Amount:
$95,973.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$43,743.70
$49,303.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524,924.40
$591,644.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524,924.40
$591,644.04
Discount Percent:
67
68
Requested Amount:
$351,699.35
$402,317.95