FRN:
1553808
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: non-recurring charges which were added back to requested amount and unsubstantiated Miscellaneous Service and Materials charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,317,460.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,219,185.10
Payment Mode:
BEAR
Remaining:
$98,275.03
Last Date to Invoice:
2011-07-14
Monthly Cost:
$135,000.00
$130,700.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,620,000.00
$1,568,404.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620,000.00
$1,568,404.92
Requested Amount:
$1,360,800.00
$1,317,460.13