FRN:
1553506
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The FRN was modified from a monthly amount of $26,242.20 to $25,957.29 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 2/2/2010 to 6/30/2011 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible one time charges outside the funding year}. <><><><><> MR4: The FRN was modified from a one time charge of $411.63 to $0 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$270,994.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$270,994.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$26,586.85
$25,957.29
Ineligible Monthly Cost:
$344.65
$0.00
Annual Recurring Charges:
$314,906.40
$311,487.48
One Time Cost:
$411.63
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315,318.03
$311,487.48
Requested Amount:
$274,326.69
$270,994.11