Billed Entity:
128168
FRN:
1818794
Funding Year:
2009
470#:
675190000629701
471#:
666176
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
66
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $149,230.89/mo.to $145,649.72/mo.to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,110,341.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,110,341.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$152,382.52
$148,801.35
Ineligible Monthly Cost:
$3,151.63
$3,151.63
Months of Service:
12
12
Annual Recurring Charges:
$1,790,770.68
$1,747,796.64
One Time Cost:
$154,000.00
$154,000.00
One Time Ineligible Cost:
$0.00
$154,000.00
Total Cost:
$1,944,770.68
$1,901,796.64
Discount Percent:
78
78
Requested Amount:
$1,516,921.13
$1,483,401.38