FRN:
1645371
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cust Billing Reports, Other Fee Payment. <><><><><> MR2: The FRN was modified from $5667.46 to $5645.96 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,488.18
Last Date of Service:
Disbursed Amount:
$30,488.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,667.46
$5,645.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,009.52
$67,751.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,009.52
$67,751.52
Requested Amount:
$30,604.28
$30,488.18