Billed Entity:
143257
FRN:
1898983
Funding Year:
2009
470#:
579460000701955
471#:
680918
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: The Contract Award Date was changed from February 12, 2009 to February 11, 2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were increased $179.33 monthly to add Chief Manuelito. <><><><><> MR3: The dollars requested were reduced to remove: ineligible telephones, $1,301.20 monthly; ineligible Local Survivable Processor (LSP), $792.00 monthly; and ineligible NIF Education Development Center, $218.50 monthly. <><><><><> MR4: The FRN was modified from $20,404.78 monthly to $19,822.91 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$206,951.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$206,951.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,332.76
$19,822.91
Ineligible Monthly Cost:
$927.98
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,857.36
$237,874.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,857.36
$237,874.92
Discount Percent:
87
87
Requested Amount:
$213,025.90
$206,951.18