FRN:
1748983
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The FRN monthly amount was modified from $9,349.00 to $14,218.25 to agree with the applicant documentation. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Qwest Corporation SPIN number 143005231.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$107,489.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$92,610.00
Payment Mode:
BEAR
Remaining:
$14,879.97
Last Date to Invoice:
2009-10-28
Monthly Cost:
$9,349.00
$14,218.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,188.00
$170,619.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,188.00
$170,619.00
Requested Amount:
$70,678.44
$107,489.97