FRN:
1978602
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 Award Date was changed from N/A to 2/3/2010 to agree with the applicant documentation.<><><><><> MR3: The Contract Expiration Date was changed from N/A to 6/30/2012 to agree with the applicant documentation.<><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR5: The FRN was modified from $399.74/month to $253.01/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,730.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,396.42
Payment Mode:
BEAR
Remaining:
$334.17
Last Date to Invoice:
2011-10-28
Monthly Cost:
$399.74
$253.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,796.88
$3,036.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,796.88
$3,036.12
Requested Amount:
$2,686.25
$1,730.59