Billed Entity:
143278
FRN:
1627174
Funding Year:
2007
470#:
741870000581671
471#:
586332
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-07-02
Wave:
57
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 2/16/2006 to 2/6/2007 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2012 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$17,442.96
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$209,315.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$209,315.52
 
Discount Percent:
90
 
Requested Amount:
$188,383.97