FRN:
1509030
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: Your FRN was changed from contractual to Month To Month to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/03/2007 to no date to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $7444.46 to $0 one time charge to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible services one time charge for labor in monthly amount. <><><><><> MR5:The FRN was modified from $620.38/month to $535.38/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,854.74
Last Date of Service:
Disbursed Amount:
$3,312.04
Payment Mode:
SPI
Remaining:
$542.70
Last Date to Invoice:
2008-10-28
Monthly Cost:
$620.38
$535.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,444.56
$6,424.56
One Time Cost:
$7,444.46
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,889.02
$6,424.56
Requested Amount:
$8,933.41
$3,854.74