FRN:
1662515
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated amount and onetime charges for premis visit. <><><><><> MR2: The FRN was modified from $10,222.23 to $7641.36 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75,190.98
Last Date of Service:
Disbursed Amount:
$74,626.77
Payment Mode:
BEAR
Remaining:
$564.21
Last Date to Invoice:
2010-04-13
Monthly Cost:
$10,222.23
$7,641.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$122,666.76
$91,696.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,666.76
$91,696.32
Requested Amount:
$100,586.74
$75,190.98