FRN:
1675124
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The establishing Form 470 Application Number and Contract ID was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from Contract ID SP-06-0430 to Contract ID SP-05-0430 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,271.50
Last Date of Service:
2008-08-14
Disbursed Amount:
$6,894.66
Payment Mode:
BEAR
Remaining:
$6,376.84
Last Date to Invoice:
2009-10-28
Monthly Cost:
$8,731.25
$8,731.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,731.25
$8,731.25
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,462.50
$17,462.50
Requested Amount:
$13,271.50
$13,271.50