Billed Entity:
141322
FRN:
1741801
Funding Year:
2008
470#:
284960000548914
471#:
619338
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities. <><><><><> MR2: The Contract Award Date was changed from 02/13/2006 to 02/14/2006 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$108,675.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,675.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,075.00
$12,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,900.00
$144,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,900.00
$144,900.00
Discount Percent:
74
75
Requested Amount:
$107,226.00
$108,675.00