FRN:
1756578
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The Contract Ending Date was changed from 6/30/09 to 4/30/09 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $100 one-time and $396.40 monthly to $0 one-time and $485.68 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,205.49
Last Date of Service:
Disbursed Amount:
$3,205.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-26
Monthly Cost:
$396.40
$485.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,756.80
$4,856.80
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,856.80
$4,856.80
Requested Amount:
$3,205.49
$3,205.49