Billed Entity:
144160
FRN:
1727504
Funding Year:
2008
470#:
452530000647759
471#:
625806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-10
Wave:
55
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Listing Not Published and Additional Listing. <><><><><> MR2: The FRN was modified from $12,546.70 to $12,411.02 to agree with the applicant documentation. <><><><><> The Contract Expiration Date was changed from 1/30/2013 to 01/29/2012 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,572.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$43,979.12
Payment Mode:
SPI
Remaining:
$15,593.78
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$125,467.00
$12,411.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,505,604.00
$148,932.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,505,604.00
$148,932.24
Discount Percent:
40
40
Requested Amount:
$602,241.60
$59,572.90