FRN:
1577901
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-22
FCDL Comment:
MR1: The FRN was modified from $11,770.01/MO. to $11,585.44/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) "additions and changes to service".
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$97,317.70
Last Date of Service:
Disbursed Amount:
$97,317.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12
Monthly Cost:
$11,770.01
$11,770.01
Ineligible Monthly Cost:
$0.00
$184.57
Annual Recurring Charges:
$141,240.12
$139,025.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,240.12
$139,025.28
Requested Amount:
$98,868.08
$97,317.70