FRN:
1679819
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment fee, state infrastructure maintenance fee, and non-published service fee. <><><><><> MR2: The FRN was modified from $3426/mo to $3398.97/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-13
Committed Amount:
$12,236.30
Last Date of Service:
Disbursed Amount:
$8,859.00
Payment Mode:
BEAR
Remaining:
$3,377.30
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,426.00
$3,398.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,112.00
$40,787.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,112.00
$40,787.64
Requested Amount:
$16,444.80
$16,315.06