FRN:
1757169
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The Contract End Date was changed from February 2, 2010 to February 1, 2009 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were changed {to reflect the correct number of months; based on the contract award date; to reflect the contract expiration date; to reflect the service start date}.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$439,606.40
Last Date of Service:
2009-02-01
Disbursed Amount:
$357,729.33
Payment Mode:
BEAR
Remaining:
$81,877.07
Last Date to Invoice:
2010-07-27
Monthly Cost:
$80,810.00
$80,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$969,720.00
$565,670.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969,720.00
$646,480.00
Requested Amount:
$649,712.40
$439,606.40