FRN:
1826257
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The FRN was modified from $85779.23/m $6601.32 one time to $85779.23/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) entity alternative education program. <><><><><> MR3: The FRN was modified from $85779.23/m to $85749.24/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$705,448.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$705,448.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$85,229.12
$85,229.12
Ineligible Monthly Cost:
$0.00
$29.99
Annual Recurring Charges:
$1,022,749.44
$1,022,389.56
One Time Cost:
$6,601.32
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029,350.76
$1,022,389.56
Requested Amount:
$710,252.02
$705,448.80