FRN:
1882527
Funding Year:
2009
470#:
819620000713837
471#:
673998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2009 to 02/11/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 02/12/2014 to 06/30/2014 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$464,489.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$351,974.39
Payment Mode:
SPI
Remaining:
$112,515.52
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$51,609.99
$51,609.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$619,319.88
$619,319.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619,319.88
$619,319.88
Discount Percent:
75
75
Requested Amount:
$464,489.91
$464,489.91