FRN:
1661063
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment charges. <><><><><> MR2: The FRN was modified from $9,926.05/mo to $9,919,96/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$95,231.62
Last Date of Service:
Disbursed Amount:
$86,679.93
Payment Mode:
BEAR
Remaining:
$8,551.69
Last Date to Invoice:
2009-10-28
Monthly Cost:
$10,574.45
$10,574.45
Ineligible Monthly Cost:
$648.40
$654.49
Annual Recurring Charges:
$119,112.60
$119,039.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,112.60
$119,039.52
Requested Amount:
$95,290.08
$95,231.62