FRN:
1550330
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); RoamAbout Wireless Switch Manager and Installation/Configuration going to the RoamAbout WIreless Switch Manager} <><><><><> MR2: The FRN was modified from $390,084.10 to $379,757.50 to agree with the applicant documentation. <><><><><> MR3: has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$341,781.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$341,781.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$390,084.10
$390,084.10
One Time Ineligible Cost:
$0.00
$379,757.50
Total Cost:
$390,084.10
$379,757.50
Requested Amount:
$351,075.69
$341,781.75