FRN:
1806570
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The FRN was modified from $13,199.51/month to $12,078.72/month to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 10/19/2006 to 06/30/2007 to agree with the applicant documentation. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Qwest Corporation SPIN number 143005231. <><><><><> MR5: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$88,416.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$85,685.17
Payment Mode:
BEAR
Remaining:
$2,731.06
Last Date to Invoice:
2010-10-28
Monthly Cost:
$13,365.21
$12,078.72
Ineligible Monthly Cost:
$165.70
$0.00
Annual Recurring Charges:
$158,394.12
$144,944.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,394.12
$144,944.64
Requested Amount:
$96,620.41
$88,416.23