FRN:
1752277
Funding Year:
2008
470#:
197960000580757
471#:
633848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 2/16/06 to 2/15/06 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/12 to 6/30/11 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,687.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,687.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,555.00
$3,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,660.00
$42,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,660.00
$42,660.00
Discount Percent:
86
86
Requested Amount:
$36,687.60
$36,687.60