FRN:
1888220
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The dollars requested were reduced $2,235.33 monthly to convert installation from a monthly charge to a one-time-charge (OTC). <><><><><> MR2: The dollars requested were modified by a $2,235.33 OTC to reflect installation. <><><><><> MR3: The dollars requested were reduced $194.59 monthly to remove miscellaneous charges. <><><><><> MR4: The dollars requested were reduced $307.96 monthly to remove ineligible invoice billing charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,108,364.81
Last Date of Service:
Disbursed Amount:
$1,074,369.94
Payment Mode:
BEAR
Remaining:
$33,994.87
Last Date to Invoice:
2011-01-28
Monthly Cost:
$113,833.21
$111,095.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,365,998.52
$1,333,143.96
One Time Cost:
$0.00
$2,235.33
One Time Ineligible Cost:
$0.00
$2,235.33
Total Cost:
$1,365,998.52
$1,335,379.29
Requested Amount:
$1,133,778.77
$1,108,364.81