FRN:
1852922
Funding Year:
2009
470#:
811640000608119
471#:
657922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-23
Wave:
86
FCDL Comment:
The Contract Award Date was changed from February 7, 2007 to February 5, 2007 and the Contract End Date from September 30, 2013 to September 30, 2012 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,027.14
Last Date of Service:
2012-09-30
Disbursed Amount:
$40,027.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$3,747.86
$3,747.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,974.32
$44,974.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,974.32
$44,974.32
Discount Percent:
90
89
Requested Amount:
$40,476.89
$40,027.14