FRN:
2048629
Funding Year:
2010
470#:
117420000630993
471#:
723606
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 02/09/2010 to 2/01/2008 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,943.06
Last Date of Service:
2013-01-31
Disbursed Amount:
$23,362.45
Payment Mode:
BEAR
Remaining:
$27,580.61
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$4,716.95
$4,716.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,603.40
$56,603.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,603.40
$56,603.40
Discount Percent:
90
90
Requested Amount:
$50,943.06
$50,943.06