FRN:
2070355
Funding Year:
2010
470#:
244630000573979
471#:
765232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
The Contract Award Date was changed from 02/06/2006 to 02/09/2006 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$413,136.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$413,136.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-30

Original
Committed
Monthly Cost:
$38,253.35
$38,253.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459,040.20
$459,040.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$459,040.20
$459,040.20
Discount Percent:
90
90
Requested Amount:
$413,136.18
$413,136.18