Billed Entity:
130842
FRN:
1505596
Funding Year:
2007
470#:
149250000588085
471#:
545275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $8,474.37 to $6,286.30,to agree with the applicant documentation.<><><><><> MR2: The 470 cited did not include service of this type (Internet Access, DSL); therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,191.66
Last Date of Service:
 
Disbursed Amount:
$30,004.90
Payment Mode:
BEAR
Remaining:
$3,186.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,474.37
$6,533.74
Ineligible Monthly Cost:
$0.00
$247.44
Months of Service:
12
12
Annual Recurring Charges:
$101,692.44
$75,435.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,692.44
$75,435.60
Discount Percent:
44
44
Requested Amount:
$44,744.67
$33,191.66