FRN:
1810599
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The Contract Award Date was changed from 01/19/2009 to 01/13/2009 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-27
Committed Amount:
$88,355.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$83,780.00
Payment Mode:
BEAR
Remaining:
$4,575.24
Last Date to Invoice:
2011-01-28
Monthly Cost:
$537.00
$537.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,444.00
$6,444.00
One Time Cost:
$118,000.00
$118,000.00
One Time Ineligible Cost:
$0.00
$118,000.00
Total Cost:
$124,444.00
$124,444.00
Requested Amount:
$84,621.92
$88,355.24