Billed Entity:
133169
FRN:
1864600
Funding Year:
2009
470#:
727200000720565
471#:
682110
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/08 to 2/9/09 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $119.73/month to $153.46/month to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,196.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,196.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.73
$153.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.76
$1,841.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.76
$1,841.52
Discount Percent:
70
65
Requested Amount:
$1,005.73
$1,196.99