Billed Entity:
157744
FRN:
1758520
Funding Year:
2008
470#:
662790000616181
471#:
632584
SPIN:
143026234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
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 February 7, 2007 to March 23, 2007 to agree with the applicant documentation. <><><><><> MR3: The FRN monthly amount was modified from $2,268.00 to $2,013.90 to agree with the applicant documentation. <><><><><> MR4: The FRN one-time amount was modified from $0.00 to $3,050.00 to agree with the applicant documentation. <><><><><> MR5: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,779.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,779.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,268.07
$2,013.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,216.84
$24,166.80
One Time Cost:
$0.00
$3,050.00
One Time Ineligible Cost:
$0.00
$3,050.00
Total Cost:
$27,216.84
$27,216.80
Discount Percent:
70
69
Requested Amount:
$19,051.79
$18,779.59