FRN:
2048957
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $32,009.3/month to $28,952.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$312,681.60
Last Date of Service:
2012-02-04
Disbursed Amount:
$312,681.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01
Monthly Cost:
$32,009.30
$28,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$384,111.60
$347,424.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,111.60
$347,424.00
Requested Amount:
$345,700.44
$312,681.60