Billed Entity:
132882
FRN:
1645050
Funding Year:
2008
470#:
294220000559291
471#:
596115
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $252,000/year to $172,450.00/year to agree with the applicant documentation. <><><><><> MR 2: The Contract Award Date was changed from February 15, 2006 to February 16, 2006 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$146,582.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$146,582.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21,000.00
$14,370.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$172,449.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$172,449.96
Discount Percent:
85
85
Requested Amount:
$214,200.00
$146,582.47