FRN:
1507958
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Data/text messaging, costs associated with Pre-K, and Premium services - non telecom <><><><><> MR2: The FRN was modified from $9950/m to $8758.10/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86,179.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$49,400.68
Payment Mode:
SPI
Remaining:
$36,779.03
Last Date to Invoice:
2009-07-01
Monthly Cost:
$9,950.00
$8,758.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$119,400.00
$105,097.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,400.00
$105,097.20
Requested Amount:
$100,296.00
$88,281.65