Billed Entity:
127948
FRN:
1687960
Funding Year:
2008
470#:
167690000635787
471#:
610148
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 01/28/2007 to 01/30/2008 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $2,640.43/m to $2,973.35/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,257.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,257.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,640.43
$2,973.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,685.16
$35,680.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,685.16
$35,680.20
Discount Percent:
82
82
Requested Amount:
$25,981.83
$29,257.76