FRN:
1580267
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The Contract End Date was changed from 1/15/05 to 7/15/08 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 2925.00 to $2180.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,466.30
Last Date of Service:
2008-07-15
Disbursed Amount:
$8,591.76
Payment Mode:
BEAR
Remaining:
$1,874.54
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,925.00
$2,180.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,550.00
$26,165.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,475.00
$26,165.76
Requested Amount:
$8,190.00
$10,466.30