Billed Entity:
135611
FRN:
1820174
Funding Year:
2009
470#:
111410000571588
471#:
666587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/01/2006 to 02/16/2006 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: The Contract Expiration Date was modified from 02/01/2016 to 07/01/2016 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$158,379.96
Last Date of Service:
2016-07-01
Disbursed Amount:
$158,379.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,669.00
$19,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,028.00
$236,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,028.00
$236,388.00
Discount Percent:
67
67
Requested Amount:
$158,138.76
$158,379.96