FRN:
1572481
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
FCDL Comment:
MR1: The FRN was modified to remove the one time charge to agree with the applicant documentation. <><><><><> MR2: Your FRN was changed from MTM to Contractual and the contract award date of February 18, 2005 was entered to agree with applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$125,580.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$125,580.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$14,950.00
$14,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$179,400.00
$179,400.00
One Time Cost:
$14,950.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,350.00
$179,400.00
Requested Amount:
$136,045.00
$125,580.00