Billed Entity:
144078
FRN:
1636138
Funding Year:
2008
470#:
517900000612009
471#:
591558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/07 to 2/5/07 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $156542.64 to $158460.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$106,168.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$75,088.82
Payment Mode:
SPI
Remaining:
$31,079.38
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$13,045.22
$13,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,542.64
$158,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,542.64
$158,460.00
Discount Percent:
67
67
Requested Amount:
$104,883.57
$106,168.20