FRN:
1797401
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-22
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $188.00/month to $160.00/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/20/09 to 1/29/09 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed from 10/20/10 to 1/28/10 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$828.80
Last Date of Service:
2010-01-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$828.80
Last Date to Invoice:
2011-02-24
Monthly Cost:
$188.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,256.00
$1,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$1,120.00
Requested Amount:
$1,692.00
$828.80