FRN:
1795384
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from Month to Month service to contractual to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from month to month to 01/25/2008 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified to a CED of 06/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,625.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,625.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,587.50
$2,587.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,050.00
$31,050.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,050.00
$31,050.00
Requested Amount:
$9,315.00
$9,625.50