FRN:
1887140
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from tariff to contractual with a contract number of 09TMPL7NZ6M5 with a CAD of 02/10/2009, CED 06/30/2012 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $670 monthly to $496.85 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,710.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,710.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$670.00
$496.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,040.00
$5,962.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$5,962.20
Requested Amount:
$6,351.60
$4,710.14