FRN:
2020861
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide vendor documentation to support non-recurring amount. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from a one time charge of $2000.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,192.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,389.01
Payment Mode:
SPI
Remaining:
$10,802.99
Last Date to Invoice:
2012-06-27
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,400.00
$62,400.00
Requested Amount:
$37,996.00
$36,192.00