Billed Entity:
140542
FRN:
1292765
Funding Year:
2005
470#:
401060000355472
471#:
446532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-19
Wave:
67
FCDL Comment:
MR1: The Contract Award Date was changed from 11/29/2001 to 11/30/2001 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Backup Circuit for $552/month; Coin Telephone Semipublic service for $137/month; Cust Billing reports for $40/month <><><><><> MR3: The FRN was modified from $366,667/month to $365,938/month to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,732,567.60
Last Date of Service:
2006-11-29
Disbursed Amount:
$3,486,971.00
Payment Mode:
BEAR
Remaining:
$245,596.60
Last Date to Invoice:
2014-04-17

Original
Committed
Monthly Cost:
$366,667.00
$366,667.00
Ineligible Monthly Cost:
$0.00
$729.00
Months of Service:
12
12
Annual Recurring Charges:
$4,400,004.00
$4,391,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,400,004.00
$4,391,256.00
Discount Percent:
85
85
Requested Amount:
$3,740,003.40
$3,732,567.60