FRN:
1527078
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Service Order and Changes. <><><><><> MR2: The FRN was modified from $101,978.90 to $100,607.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$567,427.99
Last Date of Service:
Disbursed Amount:
$496,510.81
Payment Mode:
BEAR
Remaining:
$70,917.18
Last Date to Invoice:
2008-10-28
Monthly Cost:
$101,978.90
$101,978.90
Ineligible Monthly Cost:
$0.00
$1,371.10
Annual Recurring Charges:
$1,223,746.80
$1,207,293.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223,746.80
$1,207,293.60
Requested Amount:
$575,161.00
$567,427.99