FRN:
1705476
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove non-recurring charges. <><><><><> MR3: The FRN was modified from $173,000 to $168,000 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 02/06/2007 to 02/02/2007 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,280.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$77,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,000.00
$168,000.00
Requested Amount:
$79,580.00
$77,280.00