FRN:
1611609
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/17/2006 to 0 and the Contract End Date was changed from 06/30/2009 to 06/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,800.00
Last Date of Service:
Disbursed Amount:
$12,923.46
Payment Mode:
BEAR
Remaining:
$27,876.54
Last Date to Invoice:
2009-03-02
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Requested Amount:
$40,800.00
$40,800.00