FRN:
1825163
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> The Contract Award Date was changed from 01/30/2008 to 01/15/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,545,097.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,505,061.10
Payment Mode:
SPI
Remaining:
$40,036.32
Last Date to Invoice:
2010-10-28
Monthly Cost:
$279,067.70
$279,067.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,348,812.40
$3,348,812.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348,812.40
$3,348,812.40
Requested Amount:
$2,578,585.55
$2,545,097.42