FRN:
2075949
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The Contract Award Date was changed from 01/31/2008 to 02/07/2008 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,492.70
Last Date of Service:
2011-12-04
Disbursed Amount:
$13,550.75
Payment Mode:
BEAR
Remaining:
$12,941.95
Last Date to Invoice:
2012-06-07
Monthly Cost:
$3,449.57
$3,449.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,394.84
$41,394.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,394.84
$41,394.84
Requested Amount:
$27,320.59
$26,492.70