FRN:
1980567
Funding Year:
2010
470#:
565560000798491
471#:
732227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
The Contract Award Date was changed from 1/18/2007 to 1/22/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$81,298.59
Last Date of Service:
2015-12-31
Disbursed Amount:
$75,717.75
Payment Mode:
BEAR
Remaining:
$5,580.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,698.73
$7,698.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,384.76
$92,384.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,384.76
$92,384.76
Discount Percent:
88
88
Requested Amount:
$81,298.59
$81,298.59