FRN:
1672392
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for partial eligible EVDO Vision package. <><><><><> MR2: The FRN was modified from $27,345.50 monthly to $20,965.50 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$196,237.08
Last Date of Service:
Disbursed Amount:
$144,376.10
Payment Mode:
BEAR
Remaining:
$51,860.98
Last Date to Invoice:
2010-06-01
Monthly Cost:
$27,345.50
$27,345.50
Ineligible Monthly Cost:
$0.00
$6,380.00
Annual Recurring Charges:
$328,146.00
$251,586.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,146.00
$251,586.00
Requested Amount:
$255,953.88
$196,237.08