FRN:
2036022
Funding Year:
2010
470#:
209650000790605
471#:
729369
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/03/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,419.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,843.99
Payment Mode:
BEAR
Remaining:
$1,575.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$891.55
$891.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,698.60
$10,698.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,698.60
$10,698.60
Discount Percent:
60
60
Requested Amount:
$6,419.16
$6,419.16