FRN:
1838303
Funding Year:
2009
470#:
389140000708179
471#:
673215
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 11/30/07 to 1/10/09 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$853.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$113.29
Payment Mode:
SPI
Remaining:
$739.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$142.20
$142.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,706.40
$1,706.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,706.40
$1,706.40
Discount Percent:
50
50
Requested Amount:
$853.20
$853.20