FRN:
1734929
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2007 to 2/5/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Late payment fees and Admin fees. <><><><><> MR3: The FRN was modified from $3279.23 to $3230.61 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,894.60
Last Date of Service:
2012-02-05
Disbursed Amount:
$13,865.73
Payment Mode:
BEAR
Remaining:
$2,028.87
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,279.23
$3,230.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,350.76
$38,767.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,350.76
$38,767.32
Requested Amount:
$16,133.81
$15,894.60