Billed Entity:
127480
FRN:
1696657
Funding Year:
2008
470#:
301630000520783
471#:
607316
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-21
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 2/17/05 to 2/18/05 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $9,378/month to $9,290/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$89,184.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$89,184.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$9,378.00
$9,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,536.00
$111,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,536.00
$111,480.00
Discount Percent:
80
80
Requested Amount:
$90,028.80
$89,184.00