FRN:
2065789
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The FRN was modified from $1120.00 monthly to $989.77 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Enhanced Services Billing Inc of $48.21 monthly, State Infrastructure Maintenance Fee of $2.75 monthly, Prorated Additions and Changes to Service of $5.92. <><><><><> MR3: The FRN was modified from $989.77 monthly to $932.89 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,716.81
Last Date of Service:
Disbursed Amount:
$6,716.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,120.00
$932.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,440.00
$11,194.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$11,194.68
Requested Amount:
$8,064.00
$6,716.81