FRN:
1890407
Funding Year:
2009
470#:
201480000690492
471#:
690082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
The Contract Award Date was changed from 2/7/2009 to 1/20/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$246,132.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$246,132.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-25

Original
Committed
Monthly Cost:
$22,790.05
$22,790.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,480.60
$273,480.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,480.60
$273,480.60
Discount Percent:
90
90
Requested Amount:
$246,132.54
$246,132.54