Billed Entity:
124896
FRN:
1507834
Funding Year:
2007
470#:
849300000485941
471#:
541473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
52
FCDL Comment:
MR1: The FRN was modified from $106,636.00 to $106,144.00 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/08 to 6/30/09 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,457.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$42,457.60
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$402.00
$361.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.00
$4,332.00
One Time Cost:
$101,812.00
$101,812.00
One Time Ineligible Cost:
$0.00
$101,812.00
Total Cost:
$106,636.00
$106,144.00
Discount Percent:
40
40
Requested Amount:
$42,654.40
$42,457.60