Billed Entity:
144162
FRN:
1583965
Funding Year:
2007
470#:
134150000615377
471#:
573390
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from month to month to 2/5/2007 to agree with the applicant documentation. <><><><><> MR2:The shared discount was modified to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from $2,389.37 to 2,868.25 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible standby service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,274.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,274.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,727.32
$2,868.25
Ineligible Monthly Cost:
$337.95
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,672.44
$34,419.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,672.44
$34,419.00
Discount Percent:
53
56
Requested Amount:
$15,196.39
$19,274.64