FRN:
1745855
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2000 OTC, $800 monthly to $492.31 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: $6.23 Gold number service <><><><><> MR4: The FRN was modified from $492.31 monthly to $486.08 to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from 07/01/2008 to 02/04/2008 to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from contractual to month to month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,249.66
Last Date of Service:
Disbursed Amount:
$5,249.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$800.00
$492.31
Ineligible Monthly Cost:
$0.00
$6.23
Annual Recurring Charges:
$9,600.00
$5,832.96
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,600.00
$5,832.96
Requested Amount:
$10,440.00
$5,249.66