FRN:
1986275
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The dollars requested were reduced to remove unsubstantiated amount of $26,066.88/mo. for combined local/long distance service. <><><><><> MR2: The FRN was modified from $42,878.80/mo. to $16,811.92/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$179,551.31
Last Date of Service:
Disbursed Amount:
$179,551.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$42,878.80
$42,878.80
Ineligible Monthly Cost:
$0.00
$26,066.88
Annual Recurring Charges:
$514,545.60
$201,743.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514,545.60
$201,743.04
Requested Amount:
$457,945.58
$179,551.31