FRN:
1496879
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-05
FCDL Comment:
MR1: The SPIN was modified from 143999999 to 143030766 to agree with the applicant documentation. MR2: The contract number was modified from SRC-ST-99-1467 to 46000010376 to agree with the applicant documentation. MR3: The CAD was modified from 07/01/2006 to 03/31/2006 to agree with the applicant documentation. MR4: The CED was modified from 06/30/2007 to 03/31/2009 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,752.00
Last Date of Service:
2009-03-31
Disbursed Amount:
$6,555.55
Payment Mode:
BEAR
Remaining:
$1,196.45
Last Date to Invoice:
2011-03-24
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Requested Amount:
$7,752.00
$7,752.00