FRN:
1565679
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Netwatchisp 1Xsetup; Fault Management; Miscellaneous Charge.<><><><><> MR2: The FRN was modified from $54,629/m to $61,285.59/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$493,783.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$493,783.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$54,629.00
$61,285.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$655,548.00
$735,427.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655,548.00
$735,427.08
Requested Amount:
$524,438.40
$588,341.66