FRN:
1815099
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: Dept-Cust Billing Reports Pkg and Bill Plus. <><><><><> MR2: The FRN was modified from $14,787.96/month to $14,759.97/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,763.03
Last Date of Service:
Disbursed Amount:
$63,763.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$14,787.96
$14,787.96
Ineligible Monthly Cost:
$0.00
$28.00
Annual Recurring Charges:
$177,455.52
$177,119.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,455.52
$177,119.52
Requested Amount:
$63,883.99
$63,763.03