FRN:
1853948
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: vendor documentation supporting one time charge. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $600 one time charge to $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,994.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,994.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,282.42
$2,282.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,389.04
$27,389.04
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,989.04
$27,389.04
Requested Amount:
$20,432.00
$19,994.00