FRN:
1727727
Funding Year:
2008
470#:
165110000612830
471#:
625963
SPIN:
143023963
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 7/1/07 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. <><><><><> MR3: The FRN was modified from $51,021.72 to $50,991.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,654.61
Last Date of Service:
2009-06-30
Disbursed Amount:
$24,253.49
Payment Mode:
BEAR
Remaining:
$9,401.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,251.81
$4,249.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,021.72
$50,991.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,021.72
$50,991.84
Discount Percent:
66
66
Requested Amount:
$33,674.34
$33,654.61