Billed Entity:
122663
FRN:
1704038
Funding Year:
2008
470#:
997620000641166
471#:
618726
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 06/30/2011 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $14,000.00 to $11,102.15 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$114,574.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$114,574.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$14,000.00
$11,102.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$133,225.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$133,225.80
Discount Percent:
86
86
Requested Amount:
$144,480.00
$114,574.19