Billed Entity:
144397
FRN:
1636133
Funding Year:
2008
470#:
874880000565377
471#:
591554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 2/15/05 to 2/15/06 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$92,025.78
Last Date of Service:
2012-02-15
Disbursed Amount:
$86,390.52
Payment Mode:
SPI
Remaining:
$5,635.26
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,959.50
$9,959.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,514.00
$119,514.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,514.00
$119,514.00
Discount Percent:
77
77
Requested Amount:
$82,785.78
$92,025.78