FRN:
1910471
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/2008 to 2/11/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR3: FRN ____ contains both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. The new FRN for Priority 2 services is _____ and the service provider is _____. The product(s)/ service(s) remaining in the FRN are ______________.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$336,567.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$163,086.00
Payment Mode:
BEAR
Remaining:
$173,481.00
Last Date to Invoice:
2013-01-31
Monthly Cost:
$36,425.00
$36,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$437,100.00
$437,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,100.00
$437,100.00
Requested Amount:
$332,196.00
$336,567.00