FRN:
1739571
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: FRN(s) modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecommunications Services to Internal Connections in accordance with program rules. <><><><><> MR3: The FRN was modified from $13,924.25 to $11,468.12 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 12/31/2009 to 06/30/2009 to agree with the applicant documentation. <><><><><>
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-01
Committed Amount:
$10,321.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,321.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,029.29
$25,029.29
One Time Ineligible Cost:
$11,104.34
$11,468.12
Total Cost:
$13,924.95
$11,468.12
Requested Amount:
$12,532.46
$10,321.31