FRN:
1756608
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The dollars requested were reduced to remove Internet service not posted for on Form 470, $79.95 monthly. <><><><><> MR2: The FRN was modified from $54,457.35 monthly to $54,377.40 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-02-02
Service Start Date (486):
2008-07-01
Committed Amount:
$157,694.46
Last Date of Service:
Disbursed Amount:
$157,694.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$54,457.35
$54,377.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$272,286.75
$271,887.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,286.75
$271,887.00
Requested Amount:
$157,926.32
$157,694.46