FRN:
1765738
Funding Year:
2008
470#:
402400000630120
471#:
637658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2008 to 02/07/2008 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,369.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,984.91
Payment Mode:
SPI
Remaining:
$6,384.09
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,355.00
$2,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,260.00
$28,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,260.00
$28,260.00
Discount Percent:
66
65
Requested Amount:
$18,651.60
$18,369.00