FRN:
1882636
Funding Year:
2009
470#:
892120000644285
471#:
679917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2010 to 01/13/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,430.23
Last Date of Service:
2013-01-31
Disbursed Amount:
$16,838.24
Payment Mode:
SPI
Remaining:
$32,591.99
Last Date to Invoice:
2012-02-13

Original
Committed
Monthly Cost:
$5,655.22
$5,655.22
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$67,712.64
$67,712.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,712.64
$67,712.64
Discount Percent:
73
73
Requested Amount:
$49,430.23
$49,430.23