FRN:
1851875
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional Listings $15 and Late Payment Fees $2.50. <><><><><> MR2: The FRN was modified from $1175.40/month to $1157.90/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/21/2009 to 1/20/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,252.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,728.25
Payment Mode:
SPI
Remaining:
$1,524.41
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,175.40
$1,175.40
Ineligible Monthly Cost:
$0.00
$17.50
Annual Recurring Charges:
$14,104.80
$13,894.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,104.80
$13,894.80
Requested Amount:
$6,347.16
$6,252.66