FRN:
1582394
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The FRN was increased from $5391.57/month to $5944.57/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Customized Billing charges, Additional Directory Listing and Rate Adjustment/ Rate Increase Charges beyond one month (since does not support current charge). <><><><><> MR3: The FRN was modified from $5944.57/month to $5839.83/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,070.16
Last Date of Service:
Disbursed Amount:
$31,859.93
Payment Mode:
BEAR
Remaining:
$31,210.23
Last Date to Invoice:
2008-10-28
Monthly Cost:
$5,391.57
$5,839.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,698.84
$70,077.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,698.84
$70,077.96
Requested Amount:
$58,228.96
$63,070.16