FRN:
1813495
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service for unsupported request and the ineligible entity MESSICK CAREER AND TECHNOLOGY CENTER for $24,157.14 monthly. <><><><><> MR2: The shared discount was increased as a result of removing ineligible entities. <><><><><> MR3: The Contract Award Date was changed from 02/16/2006 to 01/31/2007 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $32,994.50 per month to $8,837.36 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,201.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$64,499.63
Payment Mode:
SPI
Remaining:
$26,701.93
Last Date to Invoice:
2010-10-28
Monthly Cost:
$32,994.50
$8,837.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$395,934.00
$106,048.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,934.00
$106,048.32
Requested Amount:
$336,543.90
$91,201.56