FRN:
1722630
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
Your FRN was changed from contractual to MTM service to agree with applicant documentation. <><><><><> The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> The Contract Ending Date was changed from 6/30/2011 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$125,679.17
Last Date of Service:
Disbursed Amount:
$115,383.04
Payment Mode:
BEAR
Remaining:
$10,296.13
Last Date to Invoice:
2009-10-28
Monthly Cost:
$11,636.96
$11,636.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$139,643.52
$139,643.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,643.52
$139,643.52
Requested Amount:
$125,679.17
$125,679.17