FRN:
1574863
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $17,364.20 to $19,368.30 in accordance with a RAL request. The shared discount was reduced to a level that could be validated by third party data. The CED was changed to reflect the contract expiration date.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$185,935.68
Last Date of Service:
2008-12-03
Disbursed Amount:
$179,861.24
Payment Mode:
SPI
Remaining:
$6,074.44
Last Date to Invoice:
2008-10-28
Monthly Cost:
$17,364.20
$19,368.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$208,370.40
$232,419.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,370.40
$232,419.60
Requested Amount:
$168,780.02
$185,935.68