Billed Entity:
142913
FRN:
1757508
Funding Year:
2008
470#:
163890000546479
471#:
635236
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2008 to 1/17/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 02/07/2010 to 10/9/2010 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) pro-rated charges, equipment and rental purchases, and head start. <><><><><> MR4: The FRN was modified from $15,046.46/month to $14,514.20/month to agree with the applicant documentation. <><><><><> MR5: 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:
$155,011.66
Last Date of Service:
2010-10-09
Disbursed Amount:
$149,191.53
Payment Mode:
BEAR
Remaining:
$5,820.13
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$15,046.46
$14,514.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,557.52
$174,170.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,557.52
$174,170.40
Discount Percent:
89
89
Requested Amount:
$160,696.19
$155,011.66