Billed Entity:
139237
FRN:
1624555
Funding Year:
2007
470#:
745630000596281
471#:
585639
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $24,161.39 p.m. to $23,261.45 p.m. to agree with the applicant documentation. MR2:The contract number,award date and expiration date were changed from WSCA1523, 02/06/2007 and 06/30/2010 to 189555, 01/01/2007 and 12/31/2010 respectively as the applicant's request
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$228,892.67
Last Date of Service:
2010-12-31
Disbursed Amount:
$25,775.01
Payment Mode:
SPI
Remaining:
$203,117.66
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$23,261.45
$23,261.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,137.40
$279,137.40
One Time Cost:
$899.94
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,037.34
$279,137.40
Discount Percent:
82
82
Requested Amount:
$229,630.62
$228,892.67