FRN:
1945946
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The Contract Award Date was changed from 11/06/2009 to 10/29/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Administrative Expense Fee @ $50.76 and Property Tax Allotment @ $133.20. <><><><><> MR3: The FRN was modified from $18,202.44 to $18,018.48 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,075.12
Last Date of Service:
2011-12-21
Disbursed Amount:
$2,075.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,547.83
$1,501.54
Ineligible Monthly Cost:
$30.96
$0.00
Annual Recurring Charges:
$18,202.44
$18,018.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,202.44
$18,018.48
Requested Amount:
$16,200.17
$16,036.45