FRN:
1649362
Funding Year:
2008
470#:
483700000585221
471#:
594351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN one-time cost was modified from $499,744.08 to $383,131.20 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from January 26, 2007 to January 25, 2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,383,804.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,382,763.95
Payment Mode:
SPI
Remaining:
$1,040.91
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$414,405.92
$414,405.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,972,871.04
$4,972,871.04
One Time Cost:
$499,744.08
$383,131.20
One Time Ineligible Cost:
$0.00
$383,131.20
Total Cost:
$5,472,615.12
$5,356,002.24
Discount Percent:
83
83
Requested Amount:
$4,542,270.55
$4,445,481.86