FRN:
1712227
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
MR1: The FRN was modified from $6124.38 per month to $7473.96 per month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Contract No. of N/A to N/A West Irond to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,565.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$38,565.63
Last Date to Invoice:
2010-06-23
Monthly Cost:
$6,124.38
$7,473.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,492.56
$89,687.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,492.56
$89,687.52
Requested Amount:
$31,601.80
$38,565.63