FRN:
1670765
Funding Year:
2008
470#:
451270000634167
471#:
601902
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 12/20/2007 to 12/04/2007 to agree with the applicant documentation.<><><><><> MR2: The Contract Expiration Date was changed from 08/01/2010 to 06/30/2011 to agree with the applicant documentation
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$102,060.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$102,060.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,750.00
$15,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,000.00
$189,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,000.00
$189,000.00
Discount Percent:
54
54
Requested Amount:
$102,060.00
$102,060.00