FRN:
1573270
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated by third party data.<><><><><> MR2: Your FRN was changed from MTM to Contractual service to agree with applicant documentation. <><><><><> MR3: The FRN Contract Award Date was modified from Blank to 01/26/2007 to agree with the applicant documentation. <><><><><> MR4: The FRN Contract End Date was modified from Blank to 6/30/12 to agree with applicant documentation
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,357.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,635.01
Payment Mode:
BEAR
Remaining:
$3,722.85
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,063.47
$1,063.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,761.64
$12,761.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,761.64
$12,761.64
Requested Amount:
$11,485.48
$11,357.86