FRN:
1770196
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The Contract Expiration Date was changed from 01/01/2009 to 02/09/2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 6 months to 5 months of services to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Embarq SPIN:143001444.
Service Start Date (471):
2009-02-09
Service Start Date (486):
2008-07-01
Committed Amount:
$66,295.01
Last Date of Service:
2014-01-04
Disbursed Amount:
$66,295.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-31
Monthly Cost:
$22,860.35
$22,860.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$137,162.10
$274,324.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,162.10
$114,301.75
Requested Amount:
$79,554.02
$66,295.02