FRN:
1824895
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR1: The Contract Award Date was changed from 12/03/2008 to 11/30/2006 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $26,375.00 - non-recurring charges to $263.75-non-recurring to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $ 210.24/mo to $120.46/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,538.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$941.89
Payment Mode:
SPI
Remaining:
$596.45
Last Date to Invoice:
2011-01-28
Monthly Cost:
$210.24
$120.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,522.88
$1,445.52
One Time Cost:
$26,375.00
$263.75
One Time Ineligible Cost:
$0.00
$263.75
Total Cost:
$28,897.88
$1,709.27
Requested Amount:
$26,008.09
$1,538.34