FRN:
2071175
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: (Activation-$1050; Admin Fee-$0.75; Field Force MGR-$659.86; Pro-Rated Chrges-$2314.25; Telemetry-$397.72; VZ Navigator-$79.92; Equipment-$449.86). <><><><><> MR3: The FRN was modified from $308,226.84 to $348,659.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$223,141.86
Last Date of Service:
Disbursed Amount:
$156,385.18
Payment Mode:
BEAR
Remaining:
$66,756.68
Last Date to Invoice:
2012-03-01
Monthly Cost:
$27,320.57
$28,494.93
Ineligible Monthly Cost:
$2,040.00
$0.00
Annual Recurring Charges:
$303,366.84
$341,939.16
One Time Cost:
$4,860.00
$6,720.00
One Time Ineligible Cost:
$0.00
$6,720.00
Total Cost:
$308,226.84
$348,659.16
Requested Amount:
$197,265.18
$223,141.86