FRN:
1600064
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $28,100 to $5,175 to agree with the applicant documentation.<><><><><> MR2: The FRN was modified from Contracted Services to MTM to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,890.00
Last Date of Service:
Disbursed Amount:
$55,890.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$28,100.00
$5,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$337,200.00
$62,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,200.00
$62,100.00
Requested Amount:
$303,480.00
$55,890.00