FRN:
1741103
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
Charges for additions and changes that take place on a regular basis should be reflected as one time charges. As a result, a portion of the recurring charges have been changed to non-recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$753,693.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$724,834.59
Payment Mode:
BEAR
Remaining:
$28,858.53
Last Date to Invoice:
2010-01-28
Monthly Cost:
$75,822.00
$74,672.00
Ineligible Monthly Cost:
$150.00
$0.00
Annual Recurring Charges:
$908,064.00
$896,064.00
One Time Cost:
$0.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$908,064.00
$908,064.00
Requested Amount:
$753,693.12
$753,693.12