FRN:
1975411
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: Customer Network Management Metro Ethernet Report for $959/mo and Customer Network Management Web Interface for $25/mo. <><><><><> MR2: The FRN was modified from $108,604/mo to $107,620/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$878,179.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$878,179.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$108,604.00
$107,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,303,248.00
$1,291,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303,248.00
$1,291,440.00
Requested Amount:
$886,208.64
$878,179.20