Billed Entity:
144317
FRN:
1605580
Funding Year:
2007
470#:
583390000474133
471#:
579467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 2/16/2006 to 12/28/2003 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $40,714.00 monthly to $30,617.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$275,553.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$228,385.91
Payment Mode:
SPI
Remaining:
$47,167.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40,714.00
$30,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488,568.00
$367,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488,568.00
$367,404.00
Discount Percent:
76
75
Requested Amount:
$371,311.68
$275,553.00