FRN:
1729774
Funding Year:
2008
470#:
367250000546450
471#:
626902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
The Contract End Date was changed from 6/30/2011 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,290,000.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,231,092.84
Payment Mode:
BEAR
Remaining:
$58,907.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$125,000.00
$125,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500,000.00
$1,500,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500,000.00
$1,500,000.00
Discount Percent:
86
86
Requested Amount:
$1,290,000.00
$1,290,000.00