FRN:
1582463
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: Your FRN was changed from MTM; tariffed service} to contractual to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 11/30/2005 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed to 06/30/2016 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,316.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,420.11
Payment Mode:
SPI
Remaining:
$13,895.89
Last Date to Invoice:
2009-01-28
Monthly Cost:
$2,020.00
$2,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,240.00
$24,240.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$29,240.00
$29,240.00
Requested Amount:
$26,316.00
$26,316.00