FRN:
1714634
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The FRN was modified from $2358.27/month to $2348.05/month to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR3: The Contract Award Date was changed from 2/16/06 to 2/8/06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,033.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,840.88
Payment Mode:
SPI
Remaining:
$192.14
Last Date to Invoice:
2010-04-13
Monthly Cost:
$2,358.27
$2,348.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,299.24
$28,176.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,299.24
$28,176.60
Requested Amount:
$18,111.51
$18,033.02