FRN:
1907156
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The Contract Award Date was changed from 2/12/2009 to 2/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,375.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,375.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$219.97
$219.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,639.64
$2,639.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.64
$2,639.64
Requested Amount:
$2,111.71
$2,375.68