FRN:
1727682
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
FCDL Comment:
MR1: The CED Award Date was changed from 6/30/09 to 6/30/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: One time Additions & Changes to Service $274.95. <><><><><> MR3: The FRN was modified from $4652.65 to 4377.70 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,266.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,146.32
Payment Mode:
SPI
Remaining:
$119.88
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,509.48
$4,652.65
Ineligible Monthly Cost:
$0.00
$274.95
Annual Recurring Charges:
$54,113.76
$52,532.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,113.76
$52,532.40
Requested Amount:
$27,056.88
$26,266.20