Billed Entity:
157744
FRN:
1759597
Funding Year:
2008
470#:
662790000616181
471#:
632584
SPIN:
143026234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN monthly amount was modified from $26,594.81 to $28,320.12 to agree with the applicant documentation. <><><><><> MR4: The FRN one-time cost was modified from $0 to $23,600.00 to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from February 7, 2007 to March 23, 2007 to agree with the applicant documentation. <><><><><> MR6: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$250,774.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$250,774.56
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$26,594.81
$28,320.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,137.72
$339,841.44
One Time Cost:
$0.00
$23,600.00
One Time Ineligible Cost:
$0.00
$23,600.00
Total Cost:
$319,137.72
$363,441.44
Discount Percent:
70
69
Requested Amount:
$223,396.40
$250,774.59