FRN:
1728202
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The FRN amount was modified from $11,047/monthly to $10484.57/monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Request for One time annual non-recurring charges of $12,875 for CIR Installation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Service Addition
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,293.34
Last Date of Service:
Disbursed Amount:
$41,899.57
Payment Mode:
SPI
Remaining:
$3,393.77
Last Date to Invoice:
2010-04-13
Monthly Cost:
$11,047.00
$10,484.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,564.00
$125,814.84
One Time Cost:
$12,875.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,439.00
$125,814.84
Requested Amount:
$52,358.04
$45,293.34