FRN:
2036558
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products/services $6.25 per month for Additional listing; $2.99 per month for Admin fee; $5.00 per month for LD pin/account code/Group fee; $4.95 per month for Inside wire maintenance; $7.50 per month for Non-Published Non listed Bus; $100.78 per month for duplicate account number.<><><><><> MR2: The FRN was modified from $5,056.00 per month to $4,931.78 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,528.72
Last Date of Service:
Disbursed Amount:
$47,464.40
Payment Mode:
BEAR
Remaining:
$1,064.32
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,056.00
$4,931.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,672.00
$59,181.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,672.00
$59,181.36
Requested Amount:
$49,751.04
$48,528.72