Billed Entity:
16063955
FRN:
2223291
Funding Year:
2011
470#:
452640000921700
471#:
815953
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
MR1: The Contract Expiration Date Date was changed from June 30, 2012 to June 30, 2013 to agree with the documentation provided during the review of the Form 471. <><><><><> FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$52,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$630,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$630,000.00
 
Discount Percent:
90
 
Requested Amount:
$567,000.00