FRN:
1568092
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-Recurring (OC & C) Charges. <><><><><> MR2: The FRN 470 number, SPIN number, contract award dates to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$231,664.56
Last Date of Service:
Disbursed Amount:
$174,878.21
Payment Mode:
BEAR
Remaining:
$56,786.35
Last Date to Invoice:
2008-10-28
Monthly Cost:
$31,216.98
$30,643.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$374,603.76
$367,721.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374,603.76
$367,721.52
Requested Amount:
$236,000.37
$231,664.56