FRN:
1792546
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $83,693.42 to $772.01 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR4: The Contract Award Date was changed from 1/15/2008 to 12/18/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,651.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$5,650.94
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2010-10-28
Monthly Cost:
$83,759.00
$837.59
Ineligible Monthly Cost:
$65.58
$65.58
Annual Recurring Charges:
$1,004,321.04
$9,264.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,004,321.04
$9,264.12
Requested Amount:
$652,808.68
$5,651.11