Billed Entity:
16032798
FRN:
2062526
Funding Year:
2010
470#:
514980000812347
471#:
752499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 09/27/2007 to 02/17/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $2,924.55/month to $3,907.56/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s):$45/month Additional Directory Listings and $61.33/month Late Payment Charge. <><><><><> MR4: The FRN was modified from $3,907.56/month to $3,801.23/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,245.90
Last Date of Service:
2012-09-26
Disbursed Amount:
$13,000.72
Payment Mode:
BEAR
Remaining:
$5,245.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,924.55
$3,801.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,094.60
$45,614.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,094.60
$45,614.76
Discount Percent:
40
40
Requested Amount:
$14,037.84
$18,245.90