FRN:
1843152
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The FRN was increased from $6832.85 to $6969.51 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The Contract Award Date was changed from 01/26/2007 to 01/25/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,434.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$72,846.36
Payment Mode:
BEAR
Remaining:
$1,588.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,832.85
$6,969.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,994.20
$83,634.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,994.20
$83,634.12
Requested Amount:
$73,794.78
$74,434.37