FRN:
1645924
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) intel rent charge and directory listing. <><><><><> MR2: The FRN monthly amount was modified from $8,102.51 to $7,687.12 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$71,951.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$71,951.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$8,229.39
$7,814.00
Ineligible Monthly Cost:
$126.88
$126.88
Annual Recurring Charges:
$97,230.12
$92,245.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,230.12
$92,245.44
Requested Amount:
$75,839.49
$71,951.44