FRN:
2025651
Funding Year:
2010
470#:
818070000781277
471#:
741520
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The Contract Award Date was changed from 2/3/10 to 2/10/10 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/15 to 6/30/13 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $43,464.52/mo to $40,520.82/mo to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove Standby Disaster Recovery Charges totaling $260.01/mo. <><><><><> MR5: The FRN was modified from $40,520.82/mo to $40,260.81/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$179,099.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$179,099.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43,464.52
$40,260.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521,574.24
$483,129.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521,574.24
$483,129.72
Discount Percent:
65
65
Requested Amount:
$339,023.26
$314,034.32