FRN:
1739484
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Dept Cust Billing Reports Pkg & Other Fee Payment. <><><><><> MR2: The FRN was modified from $47260.20 to $46979.88 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,932.90
Last Date of Service:
Disbursed Amount:
$29,159.37
Payment Mode:
SPI
Remaining:
$10,773.53
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,938.35
$3,938.35
Ineligible Monthly Cost:
$0.00
$23.36
Annual Recurring Charges:
$47,260.20
$46,979.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,260.20
$46,979.88
Requested Amount:
$40,171.17
$39,932.90