FRN:
1880293
Funding Year:
2009
470#:
201460000461110
471#:
687042
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2009 to 7/1/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,018.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,018.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$141.49
$141.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.88
$1,697.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.88
$1,697.88
Discount Percent:
60
60
Requested Amount:
$1,018.73
$1,018.73