FRN:
2032629
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Account Codes-$86.25 and Access Licenses-$1,742.25. <><><><><> MR2: The FRN was modified from $5,255.03 to $3,426.53 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-01
Committed Amount:
$38,491.73
Last Date of Service:
Disbursed Amount:
$4,880.63
Payment Mode:
SPI
Remaining:
$33,611.10
Last Date to Invoice:
2012-01-30
Monthly Cost:
$5,255.03
$3,426.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,060.36
$41,118.36
One Time Cost:
$10,203.95
$10,203.95
One Time Ineligible Cost:
$0.00
$10,203.95
Total Cost:
$73,264.31
$51,322.31
Requested Amount:
$54,948.23
$38,491.73