FRN:
1824115
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The Contract Award Date was changed from 02/10/2006 to 02/10/2009 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$179,144.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$161,321.16
Payment Mode:
BEAR
Remaining:
$17,823.00
Last Date to Invoice:
2011-09-01
Monthly Cost:
$19,643.00
$19,643.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$235,716.00
$235,716.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,716.00
$235,716.00
Requested Amount:
$181,501.32
$179,144.16