FRN:
1835000
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Admin Fees ($94.40/month), RCRF ($26.52). <><><><><> MR2: The FRN was modified from $8,685.07/mo to $8,564.15/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$89,409.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$89,409.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$8,685.07
$8,564.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,220.84
$102,769.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,220.84
$102,769.80
Requested Amount:
$90,672.13
$89,409.73