FRN:
1616293
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: The FRN was modified from $10,800 to $56,232 in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: Your FRN was changed from Tariffed service to contractual service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,426.16
Last Date of Service:
2009-01-12
Disbursed Amount:
$23,736.33
Payment Mode:
BEAR
Remaining:
$11,689.83
Last Date to Invoice:
2008-10-30
Monthly Cost:
$900.00
$4,686.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$56,232.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$56,232.00
Requested Amount:
$6,804.00
$35,426.16