FRN:
1870643
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The Contract Award Date was changed from 12/1/2006 to 12/15/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Verizon Regulatory Charge at $9.45; Equipment Charges at $139.98. <><><><><> MR3: The FRN was modified from $7,544.27/mo to $5,316.05/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,292.75
Last Date of Service:
2010-10-09
Disbursed Amount:
$42,042.98
Payment Mode:
BEAR
Remaining:
$3,249.77
Last Date to Invoice:
2010-10-28
Monthly Cost:
$7,544.27
$5,316.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,531.24
$63,792.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,531.24
$63,792.60
Requested Amount:
$64,277.18
$45,292.75