Billed Entity:
143719
FRN:
2078346
Funding Year:
2010
470#:
396200000656292
471#:
768495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/5/2008 to 1/31/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$111,554.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$110,283.44
Payment Mode:
SPI
Remaining:
$1,271.22
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$15,827.50
$10,809.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,930.00
$129,714.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,930.00
$129,714.72
Discount Percent:
85
86
Requested Amount:
$161,440.50
$111,554.66