FRN:
1627476
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $42,000.00/MO to $3,500.00/MO to agree with the applicant documentation. MR2: The The dollars requested were reduced to remove the ineligible charges for Billing Services.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,417.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,650.00
Payment Mode:
SPI
Remaining:
$2,767.90
Last Date to Invoice:
2008-10-28
Monthly Cost:
$42,000.00
$3,472.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$41,670.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$41,670.00
Requested Amount:
$15,540.00
$15,417.90