Billed Entity:
142827
FRN:
1975048
Funding Year:
2010
470#:
997990000572270
471#:
730084
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The multi year contract FRN was modified from 183864 to 1838364 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,451.08
Last Date of Service:
2012-03-21
Disbursed Amount:
$50,451.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,275.01
$6,275.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,300.12
$75,300.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,300.12
$75,300.12
Discount Percent:
67
67
Requested Amount:
$50,451.08
$50,451.08