FRN:
1663931
Funding Year:
2008
470#:
537060000626582
471#:
593085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/2008 to 11/29/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,692.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,692.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
58
58
Requested Amount:
$11,692.80
$11,692.80