FRN:
2009051
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced from $8600.00 to $940.00 to match the contract provided. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/14 to 6/30/12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,152.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,152.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-12
Monthly Cost:
$4,257.71
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,092.52
$11,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,092.52
$11,280.00
Requested Amount:
$45,983.27
$10,152.00