Billed Entity:
231202
FRN:
2002640
Funding Year:
2010
470#:
281770000787124
471#:
731614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Sprint Communications Co. L.P.., SPIN 143005695. <><><><><> MR2: The Form 470 was changed from 383730000413920 to 281770000787124. <><><><><> MR3: Contract Expiration Date was changed from 06/30/2011 to 06/12/2011 to agree with the applicant documentation <><><><><> MR4: The Contract Number was changed from SRCTCVS1301 to TCVS 1301.
Service Start Date (471):
2011-03-16
Service Start Date (486):
2011-03-16
Committed Amount:
$96,670.85
Last Date of Service:
2011-06-12
Disbursed Amount:
$96,670.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$227,665.00
$88,031.37
Ineligible Monthly Cost:
$139,148.85
$0.00
Months of Service:
6
3
Annual Recurring Charges:
$531,096.90
$264,094.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619,613.05
$352,125.48
Discount Percent:
66
66
Requested Amount:
$408,944.61
$232,402.82