Billed Entity:
16026254
FRN:
1547041
Funding Year:
2007
470#:
985810000603744
471#:
560779
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) SAU 2821/3845 Voice Bundle usage. <><><><><> MR2: The Contract Award Date was changed from 1/10/2007 to 1/24/2007 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $108178.69 to $102619.65 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-07-09
Committed Amount:
$96,130.67
Last Date of Service:
2009-06-30
Disbursed Amount:
$93,862.13
Payment Mode:
SPI
Remaining:
$2,268.54
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,178.69
$106,811.86
One Time Ineligible Cost:
$0.00
$106,811.86
Total Cost:
$108,178.69
$106,811.86
Discount Percent:
90
90
Requested Amount:
$97,360.82
$96,130.67