FRN:
1762890
Funding Year:
2008
470#:
892120000644285
471#:
632702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The Contract Award Date was changed from 02/07/2008 to 02/05/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$117,915.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,915.47
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$13,460.67
$13,460.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,528.04
$161,528.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,528.04
$161,528.04
Discount Percent:
72
73
Requested Amount:
$116,300.19
$117,915.47