FRN:
1823972
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The Contract Award Date was changed from 1/23/2009 to 1/20/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,551.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$44,551.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,473.00
$4,473.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,676.00
$53,676.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,676.00
$53,676.00
Requested Amount:
$42,940.80
$44,551.08