FRN:
1600289
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The dollars requested were modified from $4,450.00 to $3,480.07; removed $938.46 in unsubstantiated chareges and $31.47 for nonessential charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,562.15
Last Date of Service:
Disbursed Amount:
$24,098.24
Payment Mode:
BEAR
Remaining:
$3,463.91
Last Date to Invoice:
2011-07-28
Monthly Cost:
$4,450.00
$3,480.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,400.00
$41,760.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$41,760.84
Requested Amount:
$35,244.00
$27,562.15