FRN:
1816820
Funding Year:
2009
470#:
589540000712770
471#:
658429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 2/4/2009 to 1/23/2009 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service: Base Mgt Alarm Mod <><><><><> MR3: The FRN was modified from $250,000.00 to $249,416.70 one time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$300,075.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$224,475.03
Payment Mode:
SPI
Remaining:
$75,600.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$250,000.00
$250,000.00
One Time Ineligible Cost:
$0.00
$249,416.70
Total Cost:
$334,000.00
$333,416.70
Discount Percent:
90
90
Requested Amount:
$300,600.00
$300,075.03