Billed Entity:
137143
FRN:
1460939
Funding Year:
2006
470#:
186110000546481
471#:
503250
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-30
Wave:
61
FCDL Comment:
MR1: The FRN was modified from Tariffed to contracted service. <><><><><> MR2: The Contract Award Date was changed to 2/16/06 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed to 6/30/09 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-11-27

Original
Committed
Monthly Cost:
$5,377.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$64,529.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$64,529.04
 
Discount Percent:
85
 
Requested Amount:
$54,849.68