Billed Entity:
143662
FRN:
1549411
Funding Year:
2007
470#:
946010000501813
471#:
561598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $130,846.84 monthly to $131,609.06 monthly to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/09/2005 to 01/26/05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,121,309.19
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,054,119.66
Payment Mode:
SPI
Remaining:
$67,189.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$130,846.84
$131,609.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,570,162.08
$1,579,308.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570,162.08
$1,579,308.72
Discount Percent:
71
71
Requested Amount:
$1,114,815.08
$1,121,309.19