Billed Entity:
126127
FRN:
1874220
Funding Year:
2009
470#:
654320000716399
471#:
670460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request<><><><><>.MR2 The FRN was modified from $25123.12 to $24357.36 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Line Systems, Inc SPIN number 143023377.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$119,838.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119,838.21
Last Date to Invoice:
2012-02-13

Original
Committed
Monthly Cost:
$25,123.12
$24,357.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,477.44
$292,288.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,477.44
$292,288.32
Discount Percent:
41
41
Requested Amount:
$123,605.75
$119,838.21