Billed Entity:
139223
FRN:
1754040
Funding Year:
2008
470#:
297660000648661
471#:
606647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $550,176.00 per month to $45,848.00 per month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $119,485.94 OTC to $119,270.94 OTC and from $45,848.00 per month to $45,738.00 per month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible products/services to correct a $10.00 error between OTC quote and requested amount; to remove ineligible ME Reporting in OTC and monthly requests. <><><><><> MR5: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR6: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR7: The Contract Award Date was changed from 2/9/2006 to 2/7/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$527,820.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$387,406.47
Payment Mode:
BEAR
Remaining:
$140,413.81
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$550,176.00
$45,738.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,602,112.00
$548,856.00
One Time Cost:
$119,485.94
$119,270.94
One Time Ineligible Cost:
$0.00
$119,270.94
Total Cost:
$6,721,597.94
$668,126.94
Discount Percent:
82
79
Requested Amount:
$5,511,710.31
$527,820.28