FRN:
1707856
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product additional listings. <><><><><> MR2: The FRN was modified from $26,735.97/mo to $26,219.97/mo to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 11/8/2007 to 2/5/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$261,150.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$259,234.04
Payment Mode:
BEAR
Remaining:
$1,916.86
Last Date to Invoice:
2011-12-07
Monthly Cost:
$26,735.97
$26,219.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$320,831.64
$314,639.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,831.64
$314,639.64
Requested Amount:
$266,290.26
$261,150.90