Billed Entity:
144152
FRN:
1579752
Funding Year:
2007
470#:
966550000484598
471#:
571823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $198,649 to $147,00.26 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from T to 2/3/2004 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 6/30/2008 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$108,780.19
Last Date of Service:
2009-06-30
Disbursed Amount:
$108,780.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$198,649.00
$147,000.26
One Time Ineligible Cost:
$0.00
$147,000.26
Total Cost:
$198,649.00
$147,000.26
Discount Percent:
74
74
Requested Amount:
$147,000.26
$108,780.19