Billed Entity:
143486
FRN:
1678372
Funding Year:
2008
470#:
722490000633349
471#:
609408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 01/10/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $10,000/mo. to $9,000/mo. to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,120.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,020.00
Payment Mode:
SPI
Remaining:
$80,100.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$10,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$108,000.00
Discount Percent:
88
89
Requested Amount:
$105,600.00
$96,120.00