FRN:
1622604
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Directory Listing and Dept-Cust Billing reports. <><><><><> MR2: The FRN was modified from $33,461.69/m to $33,113.69/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$357,627.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$357,627.85
Last Date to Invoice:
2017-03-06
Monthly Cost:
$33,461.69
$33,113.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$401,540.28
$397,364.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,540.28
$397,364.28
Requested Amount:
$361,386.25
$357,627.85