Billed Entity:
143936
FRN:
1699236
Funding Year:
2008
470#:
610600000502698
471#:
617014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: Your FRN was changed from MTM to Contractual {MTM; tariffed service} to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 02/18/2005 to agree with the applicant documentation.<><><><><> MR3: The Contract Expiration Date was changed to 12/03/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$211,895.59
Last Date of Service:
2008-12-03
Disbursed Amount:
$169,326.35
Payment Mode:
SPI
Remaining:
$42,569.24
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$40,131.74
$40,131.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$200,658.70
$200,658.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,658.70
$240,790.44
Discount Percent:
88
88
Requested Amount:
$176,579.66
$211,895.59