FRN:
1824106
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2006 to 02/10/2009 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$169,349.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$165,690.81
Payment Mode:
BEAR
Remaining:
$3,658.47
Last Date to Invoice:
2011-09-01
Monthly Cost:
$18,569.00
$18,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$222,828.00
$222,828.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,828.00
$222,828.00
Requested Amount:
$171,577.56
$169,349.28