FRN:
1893869
Funding Year:
2009
470#:
747660000633378
471#:
690945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 01/11/2008 to 02/07/2008 to agree with the applicant documentation. <><><><><> MR2: The Establising Form 470 was changed based on documentation provided by the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$169,617.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$66,564.12
Payment Mode:
SPI
Remaining:
$103,053.11
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$16,629.14
$16,629.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,549.68
$199,549.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,549.68
$199,549.68
Discount Percent:
85
85
Requested Amount:
$169,617.23
$169,617.23