FRN:
1900430
Funding Year:
2009
470#:
849820000637983
471#:
691383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Prorated charges $17.09,One-time charge $487.09 and Directory Advertising $286.00. <><><><><> MR3: The Contract Award Date was changed from $17,028.83 to $$16,238.65 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$163,476.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$131,650.25
Payment Mode:
SPI
Remaining:
$31,826.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$29,044.24
$17,274.58
Ineligible Monthly Cost:
$65.80
$245.75
Months of Service:
12
12
Annual Recurring Charges:
$347,741.28
$204,345.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,741.28
$204,345.96
Discount Percent:
80
80
Requested Amount:
$278,193.02
$163,476.77