FRN:
1859842
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
FCDL Comment:
MR1: The Contract Award Date was changed from 2/9/2009 to 2/11/2009 to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Telcomm Services in accordance with program rules. <><><><><> MR3: The Contract End Date was changed from 2/8/2014 to 6/30/2010 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $48,101.78 monthly to $53,517.58 monthly to agree with the applicant documentation. <><><><><> MR5: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$872,178.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$872,178.11
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2012-01-30
Monthly Cost:
$49,996.65
$53,517.58
Ineligible Monthly Cost:
$1,894.87
$0.00
Annual Recurring Charges:
$577,221.36
$642,210.96
One Time Cost:
$386,601.90
$371,949.69
One Time Ineligible Cost:
$14,652.21
$371,949.69
Total Cost:
$949,171.05
$1,014,160.65
Requested Amount:
$816,287.10
$872,178.16