Billed Entity:
141667
FRN:
1625275
Funding Year:
2007
470#:
916060000571396
471#:
583547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/14/2006 to 02/13/2006 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2008 to 6/30/2009 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $102,889.68 to $121,025.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-05
Committed Amount:
$9,076.89
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,076.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$8,574.14
$10,085.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,889.68
$121,025.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,889.68
$121,025.28
Discount Percent:
90
90
Requested Amount:
$92,600.71
$108,922.75