FRN:
1726323
Funding Year:
2008
470#:
638270000612795
471#:
625755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
The Contract Award Date was changed from 01/24/07 to 04/11/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,683.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,683.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$465.08
$465.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,580.96
$5,580.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.96
$5,580.96
Discount Percent:
66
66
Requested Amount:
$3,683.43
$3,683.43