FRN:
1710511
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges for "The Billing Resource" and "Enhanced Billing Service." <><><><><> MR2: The FRN was modified from $1496.01 per month to $1027.09 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,930.03
Last Date of Service:
Disbursed Amount:
$3,121.31
Payment Mode:
BEAR
Remaining:
$1,808.72
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,496.01
$1,027.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,952.12
$12,325.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,952.12
$12,325.08
Requested Amount:
$7,180.85
$4,930.03