FRN:
1703005
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): One Time Charge. <><><><><> MR2: The FRN was modified from $10,500 one-time charge to $0.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,943.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,943.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,685.00
$2,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,220.00
$32,220.00
One Time Cost:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,720.00
$32,220.00
Requested Amount:
$27,768.00
$20,943.00