FRN:
1712606
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) admin charge. <><><><><> MR2: The FRN was modified from $16,367.50/month to $14,892.50/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$157,264.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$112,308.74
Payment Mode:
SPI
Remaining:
$44,956.06
Last Date to Invoice:
2009-10-28
Monthly Cost:
$16,367.50
$14,892.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$196,410.00
$178,710.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,410.00
$178,710.00
Requested Amount:
$172,840.80
$157,264.80