Billed Entity:
143548
FRN:
1697010
Funding Year:
2008
470#:
267290000544188
471#:
616210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 10/13/2005 to 11/30/2006 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$142,481.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$84,318.29
Payment Mode:
SPI
Remaining:
$58,163.45
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$18,552.31
$18,552.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,627.72
$222,627.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,627.72
$222,627.72
Discount Percent:
63
64
Requested Amount:
$140,255.46
$142,481.74