Billed Entity:
144237
FRN:
2188011
Funding Year:
2011
470#:
224970000781747
471#:
792679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $159,475.80 per month to $253,436.80 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $253,436.80 per month to $209,529.75 per month to remove: the ineligible $43,907.05 for SmartNet Maintenance on Priority 1 Equipment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,961,198.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,399.62
Payment Mode:
SPI
Remaining:
$1,951,798.84
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$159,475.80
$253,436.80
Ineligible Monthly Cost:
$0.00
$43,907.05
Months of Service:
12
12
Annual Recurring Charges:
$1,913,709.60
$2,514,357.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,913,709.60
$2,514,357.00
Discount Percent:
78
78
Requested Amount:
$1,492,693.49
$1,961,198.46