FRN:
2047215
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible MSN Management with related equipment router and associated maintenance @ $651.00/mo. <><><><><> MR2: The FRN was modified from $23,640.15/mo. to $16034.42/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$144,309.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$125,105.95
Payment Mode:
BEAR
Remaining:
$19,203.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$23,640.15
$16,034.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$283,681.80
$192,413.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,681.80
$192,413.04
Requested Amount:
$212,761.35
$144,309.78