FRN:
2069339
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): cost associated with codec. <><><><><> MR2: The FRN was modified from $1400/month to $1350/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$50.00
Annual Recurring Charges:
$16,800.00
$16,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,200.00
Requested Amount:
$13,440.00
$12,960.00