Billed Entity:
199528
FRN:
1139462
Funding Year:
2004
470#:
239700000205412
471#:
387972
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The funding request is modified to reflect the charges contained in the expiring Master Contract.
Service Start Date (471):
2005-03-01
Service Start Date (486):
2005-02-19
Committed Amount:
$519,307.17
Last Date of Service:
2006-02-11
Disbursed Amount:
$220,683.24
Payment Mode:
BEAR
Remaining:
$298,623.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$293,947.46
$244,956.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$3,527,369.52
$2,694,518.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469,737.30
$979,824.84
Discount Percent:
53
53
Requested Amount:
$778,960.77
$519,307.17