FRN:
1739652
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-16
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/04/2008 to agree with the applicant documentation. <><><><><>MR2: The FRN was modified from $600.00 One-Time Charge and $900.00 per month to $0.00 One-Time Charge and $850.00 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$9,180.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,180.00
Last Date to Invoice:
2010-04-15
Monthly Cost:
$900.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,200.00
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$10,200.00
Requested Amount:
$10,260.00
$9,180.00