FRN:
1541422
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The funding request was modified to remove the product/service that was delivered outside the current funding year. <><><><><> MR3: The FRN was modified from $7333.60/month to $8209.23/month to agree with the applicant documentation. <><><><><> MR4: The contract number was modified from KY04-H238-00 to C-03430615 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,823.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$77,823.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$7,333.60
$8,209.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,003.20
$98,510.76
One Time Cost:
$36,239.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,242.70
$98,510.76
Requested Amount:
$98,151.73
$77,823.50