Billed Entity:
143195
FRN:
1761422
Funding Year:
2008
470#:
189210000610242
471#:
636343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/08 to 2/07/07 to agree with the applicant documentation. <><><><><>MR2: The Contract Expiration Date was changed from 06/30/13 to 06/30/12 to agree with the applicant documentation. <><><><><>MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $16,929/mo to $17,093/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$159,990.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$159,990.48
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$16,929.00
$17,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,148.00
$205,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,148.00
$205,116.00
Discount Percent:
78
78
Requested Amount:
$158,455.44
$159,990.48