FRN:
1763173
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-15
FCDL Comment:
MR1: The shared discount was increased as a result of adding an eligible entity <><><><><> MR2: The FRN was modified from $974.36 to $874.36 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/09 to 6/30/11 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,409.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,409.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$974.36
$874.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,692.32
$10,492.32
One Time Cost:
$1,651.28
$1,651.28
One Time Ineligible Cost:
$0.00
$1,651.28
Total Cost:
$13,343.60
$12,143.60
Requested Amount:
$9,874.26
$9,472.01