Billed Entity:
129973
FRN:
1540472
Funding Year:
2007
470#:
732460000473847
471#:
557829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-18
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 3/12/04 to 2/03/04 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 3/11/09 to 2/02/09 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible entity Job Center. <><><><><> MR5: The FRN was modified from $7,760.07 /month to $7,038.44/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$70,102.86
Last Date of Service:
2009-02-02
Disbursed Amount:
$70,102.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,315.55
$7,543.29
Ineligible Monthly Cost:
$555.48
$504.85
Months of Service:
12
12
Annual Recurring Charges:
$93,120.84
$84,461.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,120.84
$84,461.28
Discount Percent:
84
83
Requested Amount:
$78,221.51
$70,102.86