Billed Entity:
141625
FRN:
2240526
Funding Year:
2010
470#:
676020000785260
471#:
758269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2049235. The new FRN contains the following product(s)/service(s): Enhanced GigaMAN Service (36-month term). <><><><><> MR2: The Contract Award Date was changed from 1/11/2010 to 2/8/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,107.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,045.71
Payment Mode:
BEAR
Remaining:
$9,061.54
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$2,139.56
$2,139.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,674.72
$25,674.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,674.72
$25,674.72
Discount Percent:
78
90
Requested Amount:
$20,026.28
$23,107.25