FRN:
1762881
Funding Year:
2008
470#:
576430000649067
471#:
612596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
<><><><><> The Contract Award Date was changed from 2/1/08 to 2/7/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,840.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,154.22
Payment Mode:
BEAR
Remaining:
$5,685.78
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
82
82
Requested Amount:
$9,840.00
$9,840.00