Billed Entity:
142917
FRN:
1761868
Funding Year:
2008
470#:
417950000615385
471#:
624552
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from T to 2/9/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from No CED to CED 2/8/2012 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from T to Contract # 0503007 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,411,086.55
Last Date of Service:
2012-02-08
Disbursed Amount:
$2,166,296.59
Payment Mode:
BEAR
Remaining:
$244,789.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$309,113.66
$309,113.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,709,363.92
$3,709,363.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,709,363.92
$3,709,363.92
Discount Percent:
65
65
Requested Amount:
$2,411,086.55
$2,411,086.55