FRN:
1891338
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): unposted internet access ($56.00/mo). <><><><><> MR2: The FRN was modified from $35,401.00/mo to $35,345.00/mo to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/10 to 6/30/14 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$267,208.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$267,208.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$35,401.00
$35,401.00
Ineligible Monthly Cost:
$0.00
$56.00
Annual Recurring Charges:
$424,812.00
$424,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,812.00
$424,140.00
Requested Amount:
$267,631.56
$267,208.20