FRN:
1822639
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The Contract End Date was changed from 03/30/2010 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,920.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,920.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,926.00
$3,926.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,334.00
$47,112.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,334.00
$47,112.00
Requested Amount:
$24,733.80
$33,920.64