Billed Entity:
141656
FRN:
1905812
Funding Year:
2009
470#:
423390000698043
471#:
694349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-01
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: bandwidth of circuits and who they are lit by. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $11,253.16 to $10,776.96 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/12/2009 to 01/28/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2010 to 06/30/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$112,511.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$112,511.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$11,253.16
$10,776.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,037.92
$129,323.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,037.92
$129,323.52
Discount Percent:
87
87
Requested Amount:
$117,482.99
$112,511.46