Billed Entity:
122663
FRN:
1704165
Funding Year:
2008
470#:
227300000556888
471#:
618759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2009 to 6/30/2011 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/31/08 to 02/15/06 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiry Date was changed from 06/30/2009 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR4: The FRN Contract no. was modified from N/A to 2005-C353024a to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$219,217.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$219,217.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21,242.04
$21,242.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,904.48
$254,904.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,904.48
$254,904.48
Discount Percent:
86
86
Requested Amount:
$219,217.85
$219,217.85