Billed Entity:
143782
FRN:
1712555
Funding Year:
2008
470#:
596520000634508
471#:
616427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $15,018.92/mo to $16,398.63/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/7/08 to 1/15/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$110,198.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$41,910.38
Payment Mode:
SPI
Remaining:
$68,288.41
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$15,018.92
$16,398.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,227.04
$196,783.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,227.04
$196,783.56
Discount Percent:
56
56
Requested Amount:
$100,927.14
$110,198.79