Billed Entity:
144324
FRN:
1689291
Funding Year:
2008
470#:
207760000635347
471#:
598331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 1/23/08 to 2/4/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$71,126.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$50,906.92
Payment Mode:
SPI
Remaining:
$20,219.18
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$9,559.96
$9,559.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,719.52
$114,719.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,719.52
$114,719.52
Discount Percent:
63
62
Requested Amount:
$72,273.30
$71,126.10