FRN:
1739520
Funding Year:
2008
470#:
240400000612843
471#:
626340
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 1/24/07 to 4/19/07 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/10 to 6/30/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,105.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,384.75
Payment Mode:
SPI
Remaining:
$5,721.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,528.53
$1,528.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,342.36
$18,342.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,342.36
$18,342.36
Discount Percent:
66
66
Requested Amount:
$12,105.96
$12,105.96