FRN:
1567881
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The Contract Award Date was changed from 9/02/2004 to 2/11/2005 to agree with the applicant documentation. MR2:The dollars requested were reduced to remove the costs associated with non-recurring charges forming part of estimated monthly costs.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$295,924.48
Last Date of Service:
2009-09-02
Disbursed Amount:
$279,402.26
Payment Mode:
BEAR
Remaining:
$16,522.22
Last Date to Invoice:
2008-10-28
Monthly Cost:
$39,310.00
$39,143.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$471,720.00
$469,721.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471,720.00
$469,721.40
Requested Amount:
$297,183.60
$295,924.48