FRN:
1619057
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-06
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2010 to 6/30/2011 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced $60 monthly to remove the ineligible entity 74997 MT WASHINGTON GERMAN LANG SCH. <><><><><> MR3: The FRN was modified from $10,000 monthly to $9940 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$103,773.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$64,567.64
Payment Mode:
BEAR
Remaining:
$39,205.96
Last Date to Invoice:
2013-03-08
Monthly Cost:
$10,000.00
$9,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,000.00
$119,280.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$119,280.00
Requested Amount:
$104,400.00
$103,773.60