FRN:
1849580
Funding Year:
2009
470#:
315710000598878
471#:
651407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2005 to 2/6/2007.to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,750.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,750.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,042.53
$6,042.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,510.36
$72,510.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,510.36
$72,510.36
Discount Percent:
78
78
Requested Amount:
$56,558.08
$56,558.08