FRN:
1681750
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product Avaya G700 switches cost allocation. <><><><><> MR2: The FRN was modified from $327,700/mo to $321,460/mo to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/14/08 to 1/31/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,008,865.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,539,996.03
Payment Mode:
BEAR
Remaining:
$468,869.57
Last Date to Invoice:
2009-10-28
Monthly Cost:
$327,700.00
$321,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,932,400.00
$3,857,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,932,400.00
$3,857,520.00
Requested Amount:
$3,067,272.00
$3,008,865.60