FRN:
1978597
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2012 to 06/30/2011 to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,368.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,698.76
Payment Mode:
BEAR
Remaining:
$5,669.65
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,862.17
$3,862.17
Ineligible Monthly Cost:
$7.14
$7.14
Annual Recurring Charges:
$46,260.36
$46,260.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,260.36
$46,260.36
Requested Amount:
$25,905.80
$26,368.41