FRN:
1666274
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The FRN was modified from $43,359.90 to $40,380.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Undocumented One-Time Charges.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,342.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,359.03
Payment Mode:
SPI
Remaining:
$21,982.97
Last Date to Invoice:
2011-03-02
Monthly Cost:
$3,365.00
$3,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,380.00
$40,380.00
One Time Cost:
$2,979.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,359.90
$40,380.00
Requested Amount:
$39,023.91
$36,342.00