Billed Entity:
138458
FRN:
1878442
Funding Year:
2009
470#:
519160000708172
471#:
670541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/2009 to 1/30/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2012 to 6/30/2010 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1926501. The remaining services in this FRN are Centrex Telephone Service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$109,391.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$95,340.01
Payment Mode:
SPI
Remaining:
$14,051.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,485.00
$14,944.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,820.00
$179,331.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,820.00
$179,331.00
Discount Percent:
61
61
Requested Amount:
$135,310.20
$109,391.91