FRN:
1700617
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)enhanced services,billing resource and one time charges. <><><><><> MR2: The FRN was modified from 4438.86 to 4272.30 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,735.21
Last Date of Service:
2009-06-30
Disbursed Amount:
$29,735.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,340.91
$4,438.86
Ineligible Monthly Cost:
$0.00
$166.56
Annual Recurring Charges:
$52,090.92
$51,267.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,090.92
$51,267.60
Requested Amount:
$30,212.73
$29,735.21