FRN:
1758803
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $49,972.48/month to $32,848.66/month to agree with the applicant documentation. <><><><><> MR3: The FRN contract number was modified from SDNATM 200502 to SDATM 200502 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$244,394.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$237,138.33
Payment Mode:
BEAR
Remaining:
$7,255.70
Last Date to Invoice:
2009-10-28
Monthly Cost:
$49,972.48
$32,848.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$599,669.76
$394,183.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599,669.76
$394,183.92
Requested Amount:
$371,795.25
$244,394.03