FRN:
1899715
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from 5479.5/m to 3565.24/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): SKU#116720 $391.84/m and 116720V04 for $47.93/m unbundled aslong with installation and training for $79/m. <><><><><> MR3: The FRN was modified from 3565.24/m to $3,255.99/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,257.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,257.41
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,479.50
$5,479.50
Ineligible Monthly Cost:
$0.00
$2,223.52
Annual Recurring Charges:
$65,754.00
$39,071.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,754.00
$39,071.76
Requested Amount:
$52,603.20
$31,257.41