Billed Entity:
123015
FRN:
1717688
Funding Year:
2008
470#:
469350000416251
471#:
622766
SPIN:
143025625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 12/10/02 to 7/1/03 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/28 to 6/30/13 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $88,440.00 to $68,218.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,303.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,303.19
Last Date to Invoice:
2010-10-13

Original
Committed
Monthly Cost:
$7,370.00
$5,684.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,440.00
$68,218.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,440.00
$68,218.08
Discount Percent:
86
84
Requested Amount:
$76,058.40
$57,303.19