FRN:
2062137
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
FCDL Comment:
MR1: The FRN was modified from $9972.64 to $10055.74 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-published numbers $7.20, Addl listings $19.50, VTN Addl Billing $20 and Premise Maint/repair Dereg Leased Phones $7.60. <><><><><> MR3: The FRN was modified from $10055.74 to $10001.44 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$100,814.52
Last Date of Service:
Disbursed Amount:
$100,524.21
Payment Mode:
BEAR
Remaining:
$290.31
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,004.74
$10,033.54
Ineligible Monthly Cost:
$32.10
$32.10
Annual Recurring Charges:
$119,671.68
$120,017.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,671.68
$120,017.28
Requested Amount:
$100,524.21
$100,814.52