FRN:
1836514
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The funding request was modified to remove the product/service that is scheduled to be delivered outside the current funding year for Activation fee for $36 each. <><><><><> MR2: The FRN was modified from $42,393.64 monthly to $42,105.64 monthly agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$429,477.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$271,520.96
Payment Mode:
SPI
Remaining:
$157,956.57
Last Date to Invoice:
2011-12-28
Monthly Cost:
$42,411.64
$42,411.64
Ineligible Monthly Cost:
$18.00
$306.00
Annual Recurring Charges:
$508,723.68
$505,267.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508,723.68
$505,267.68
Requested Amount:
$432,415.13
$429,477.53