FRN:
1548333
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the applicant identified ineligible 3 - Toll Free Numbers and 200 - TEXTNET User Account charges}. <><><><><> MR2: The FRN was modified from $17,260/m to $13,495/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$178,123.20
Last Date of Service:
2009-07-31
Disbursed Amount:
$178,123.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$17,885.00
$17,260.00
Ineligible Monthly Cost:
$625.00
$0.00
Annual Recurring Charges:
$207,120.00
$207,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,120.00
$207,120.00
Requested Amount:
$178,123.20
$178,123.20