FRN:
1729768
Funding Year:
2008
470#:
618160000547290
471#:
626902
SPIN:
143006742
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:
$670,800.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$642,345.64
Payment Mode:
SPI
Remaining:
$28,454.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$65,000.00
$65,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780,000.00
$780,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780,000.00
$780,000.00
Discount Percent:
86
86
Requested Amount:
$670,800.00
$670,800.00