FRN:
1549495
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1: The dollars requested were modified from $19,161.11 to $16,309.76 to reflect removal of costs associated with Additions and Changes to Service incurred out side current funding year and ineligible Miscellaneous Charges and Credits.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$152,659.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$148,716.54
Payment Mode:
BEAR
Remaining:
$3,942.81
Last Date to Invoice:
2008-10-28
Monthly Cost:
$19,161.11
$16,309.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$229,933.32
$195,717.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,933.32
$195,717.12
Requested Amount:
$179,347.99
$152,659.35