FRN:
1673203
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s) additional listings. <><><><><> MR2: The FRN was modified from $5097.67/mo to $5087.67/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,125.91
Last Date of Service:
Disbursed Amount:
$38,370.62
Payment Mode:
BEAR
Remaining:
$3,755.29
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,119.67
$5,119.67
Ineligible Monthly Cost:
$22.00
$32.00
Annual Recurring Charges:
$61,172.04
$61,052.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,172.04
$61,052.04
Requested Amount:
$42,208.71
$42,125.91