FRN:
1909571
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The FRN was modified from $11,500 to $10,430.25 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ATC DORM, ATC DORM ROOM.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$107,640.18
Last Date of Service:
Disbursed Amount:
$91,288.03
Payment Mode:
BEAR
Remaining:
$16,352.15
Last Date to Invoice:
2011-05-05
Monthly Cost:
$11,500.00
$10,430.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$138,000.00
$125,163.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,000.00
$125,163.00
Requested Amount:
$118,680.00
$107,640.18