FRN:
1904638
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules. <><><><><> MR2: The Contract Award Date was changed from 4/30/2009 to 2/9/2009 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Train the Trainer for $3500. <><><><><> MR4: The FRN was modified from $4,590/month and $130,500 OTC to $109750 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-30
Committed Amount:
$98,775.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$89,775.00
Payment Mode:
BEAR
Remaining:
$9,000.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$5,100.00
$0.00
Ineligible Monthly Cost:
$510.00
$0.00
Annual Recurring Charges:
$55,080.00
$0.00
One Time Cost:
$145,000.00
$109,750.00
One Time Ineligible Cost:
$14,500.00
$109,750.00
Total Cost:
$185,580.00
$109,750.00
Requested Amount:
$167,022.00
$98,775.00