Billed Entity:
144552
FRN:
1818894
Funding Year:
2009
470#:
123720000635746
471#:
657912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2008 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2013 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified to $12,718.82 per month to $9,336.31 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,980.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,668.48
Payment Mode:
SPI
Remaining:
$17,312.24
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$12,718.82
$9,336.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,625.84
$112,035.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,625.84
$112,035.72
Discount Percent:
58
58
Requested Amount:
$88,522.99
$64,980.72