Billed Entity:
144543
FRN:
1987211
Funding Year:
2010
470#:
439650000473690
471#:
704127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $73,131.37/mo to $31,574.22/mo to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 02/11/2012 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$234,912.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$183,825.90
Payment Mode:
SPI
Remaining:
$51,086.30
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$73,131.37
$31,574.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877,576.44
$378,890.64
One Time Cost:
$1,635.00
$0.00
One Time Ineligible Cost:
$1,635.00
$0.00
Total Cost:
$877,576.44
$378,890.64
Discount Percent:
56
62
Requested Amount:
$491,442.81
$234,912.20