FRN:
2077338
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 2090821. The remaining services in this FRN are Digital Communications (2 months). <><><><><> MR2: The Contract End Date was changed from 06/30/2011 to 08/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,400.00
Last Date of Service:
2010-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,400.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$33,000.00
$33,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$396,000.00
$66,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,000.00
$66,000.00
Requested Amount:
$356,400.00
$59,400.00