FRN:
1667190
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): $756 for directory listings, $20.00 for Dept-Cust Billing Reports, $24.40 for lamp equipment. <><><><><> MR2: The FRN was modified from $73162 to $87087.02 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$595,675.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$491,136.60
Payment Mode:
SPI
Remaining:
$104,538.62
Last Date to Invoice:
2009-10-28
Monthly Cost:
$73,162.00
$87,887.42
Ineligible Monthly Cost:
$0.00
$800.40
Annual Recurring Charges:
$877,944.00
$1,045,044.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877,944.00
$1,045,044.24
Requested Amount:
$500,428.08
$595,675.22