FRN:
1910665
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The Contract Award Date was changed from 2/8/08 to 2/6/08 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:
$1,111.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$970.49
Payment Mode:
BEAR
Remaining:
$141.15
Last Date to Invoice:
2010-10-28
Monthly Cost:
$126.90
$126.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,522.80
$1,522.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.80
$1,522.80
Requested Amount:
$1,157.33
$1,111.64