Billed Entity:
143740
FRN:
1733781
Funding Year:
2008
470#:
820750000502578
471#:
601850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The Contract Award Date was changed from 2/17/05 to 2/16/05 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,904,925.00 to $2,166,498.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,863,188.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$659,798.55
Payment Mode:
SPI
Remaining:
$1,203,389.73
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$158,743.75
$180,541.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,904,925.00
$2,166,498.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,904,925.00
$2,166,498.00
Discount Percent:
86
86
Requested Amount:
$1,638,235.50
$1,863,188.28