Billed Entity:
143593
FRN:
1699199
Funding Year:
2008
470#:
645780000648139
471#:
616318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2009 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR3: 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:
$15,892.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,892.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,941.00
$2,941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,292.00
$35,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,292.00
$35,292.00
Discount Percent:
87
90
Requested Amount:
$30,704.04
$31,762.80