FRN:
1842186
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove 37 ineligible entities. <><><><><> MR2: The FRN was modified from $36,000.00 per month to $30,837.60 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$314,543.52
Last Date of Service:
Disbursed Amount:
$314,543.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$36,000.00
$30,837.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$432,000.00
$370,051.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,000.00
$370,051.20
Requested Amount:
$367,200.00
$314,543.52