Billed Entity:
144549
FRN:
1738139
Funding Year:
2008
470#:
267290000544188
471#:
601195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $12,494.36 monthly to $12,402.19 monthly to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/5/08 to 1/30/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$98,225.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$98,225.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,494.36
$12,402.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,932.32
$148,826.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,932.32
$148,826.28
Discount Percent:
66
66
Requested Amount:
$98,955.33
$98,225.34