FRN:
1839377
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2007 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Directory Listing of $5.00, Admin Fee of $35.77, Alternative Delivery Fee of $10.00 and Hotline Service of $2.00}. <><><><><> MR3: The FRN was modified from $2948.00/month to $2901.36/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,622.85
Last Date of Service:
2012-02-05
Disbursed Amount:
$13,543.74
Payment Mode:
BEAR
Remaining:
$1,079.11
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,948.00
$2,901.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,376.00
$34,816.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,376.00
$34,816.32
Requested Amount:
$14,857.92
$14,622.85