FRN:
1683687
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The Contract Award Date was changed from 12/11/07 to 12/26/07 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) Miscellaneous Charges <><><><><> MR3: The FRN was modified from $23,552.65 to $23,113.58 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$163,644.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$162,571.56
Payment Mode:
SPI
Remaining:
$1,072.59
Last Date to Invoice:
2010-04-13
Monthly Cost:
$23,552.65
$23,113.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$282,631.80
$277,362.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,631.80
$277,362.96
Requested Amount:
$166,752.76
$163,644.15