FRN:
1729447
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Dept Customer Billing Reports (USOC RCEDR). <><><><><> MR2: The FRN was modified from $44,006.84/month to $43,986.84/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$374,767.88
Last Date of Service:
Disbursed Amount:
$344,102.40
Payment Mode:
BEAR
Remaining:
$30,665.48
Last Date to Invoice:
2009-10-28
Monthly Cost:
$44,006.84
$43,986.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$528,082.08
$527,842.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,082.08
$527,842.08
Requested Amount:
$374,938.28
$374,767.88