FRN:
1860312
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): One Time Charge which is outside of the filing window. <><><><><> MR2: The FRN was modified from $160,000.00 to $60,000.00 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 06/30/2013 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,600.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$51,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-14
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$100,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,000.00
$60,000.00
Requested Amount:
$137,600.00
$51,600.00