Billed Entity:
145592
FRN:
1591531
Funding Year:
2007
470#:
111100000612120
471#:
575612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $1588.15 to $1085.82 to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for items: budget analysis and competitive bidding documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,726.86
Last Date of Service:
 
Disbursed Amount:
$4,863.54
Payment Mode:
BEAR
Remaining:
$6,863.32
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$1,588.15
$1,085.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,057.80
$13,029.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,057.80
$13,029.84
Discount Percent:
90
90
Requested Amount:
$17,152.02
$11,726.86