FRN:
1819218
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cust Netwrok MGMT, Metro Ethernet Report/Cust Connect}. <><><><><> MR2: The FRN was modified from $17540 to $14764.82 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$147,057.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$127,272.06
Payment Mode:
SPI
Remaining:
$19,785.55
Last Date to Invoice:
2010-10-28
Monthly Cost:
$17,540.00
$14,764.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,480.00
$177,177.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,480.00
$177,177.84
Requested Amount:
$174,698.40
$147,057.61