FRN:
1672138
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Regulatory Fee. <><><><><> MR2: The FRN was modified from $5,149.08 monthly to $5,194.88 monthly to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/21/2008 to 1/24/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,364.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,568.76
Payment Mode:
BEAR
Remaining:
$14,795.63
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,149.08
$5,194.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,788.96
$62,338.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,788.96
$62,338.56
Requested Amount:
$51,902.73
$52,364.39