Billed Entity:
141988
FRN:
1831402
Funding Year:
2009
470#:
767860000646022
471#:
670997
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2008 to 01/14/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was modified from 06/30/2015 to 01/14/2016 to agree with the applicant documentation. <><><><><> FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$139,169.31
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,670,031.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,670,031.72
 
Discount Percent:
78
 
Requested Amount:
$1,302,624.74