FRN:
2051472
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2008 to 08/21/2008 to agree with the applicant documentation. <><><><><> MR2: The discount for entity DARTMOUTH ELEMENTARY SCHOOL (#93257) was decreased from 80% to 60%; for JAMAICA CDC (# 93217) was decreased from 79% to 40%; for CHILD DEVELOPMENT CENTER (#16022784) was decreased from 79% to 20%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 79% to 78%. <><><><><> MR3: The FRN was modified from $4,392.98/month to $4,446.41/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,618.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,002.55
Payment Mode:
BEAR
Remaining:
$1,615.85
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,392.98
$4,446.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,715.76
$53,356.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,715.76
$53,356.92
Requested Amount:
$41,645.45
$41,618.40