FRN:
1843039
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Tandberg Equipment 5014881NASES. <><><><><> MR2: The FRN was modified from $11,050.00/m to $9100.00/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$90,636.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$90,636.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-03-17
Monthly Cost:
$11,050.00
$11,050.00
Ineligible Monthly Cost:
$0.00
$1,950.00
Annual Recurring Charges:
$132,600.00
$109,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,600.00
$109,200.00
Requested Amount:
$110,058.00
$90,636.00