Billed Entity:
141223
FRN:
1707952
Funding Year:
2008
470#:
771750000626855
471#:
591185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-10
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove the the ineligible entity Langston Administration. <><><><><> MR2: The FRN was modified from $11,506.41/mo to $11,305.41/mo to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 11/8/2007 to 2/4/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$112,601.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$112,601.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-07

Original
Committed
Monthly Cost:
$11,506.06
$11,305.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,072.72
$135,664.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,072.72
$135,664.92
Discount Percent:
83
83
Requested Amount:
$114,600.36
$112,601.88