FRN:
1721156
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The FRN was modified from $69,944.69/mo to $65,944.69/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the cost associated with new administration office that did not materialize.<><><><><> MR3: The Contract Award Date was changed from 2/06/07 to 2/02/07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$324,447.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$312,184.21
Payment Mode:
SPI
Remaining:
$12,263.66
Last Date to Invoice:
2010-04-13
Monthly Cost:
$69,677.75
$69,677.75
Ineligible Monthly Cost:
$0.00
$3,733.06
Annual Recurring Charges:
$836,133.00
$791,336.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836,133.00
$791,336.28
Requested Amount:
$342,814.53
$324,447.87