FRN:
1826762
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
The FRN was modified from $10,773/month to $10,294.20/month to remove costs associated with the entities removed from Worksheet #1081750.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$107,471.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107,471.45
Last Date to Invoice:
2010-10-28
Monthly Cost:
$10,773.00
$10,294.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$129,276.00
$123,530.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,276.00
$123,530.40
Requested Amount:
$112,470.12
$107,471.45