FRN:
1845085
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s); Late Payment Charge and a prorated charge. <><><><><> MR2: The FRN was modified from $5947.30/month to $5905.89/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,074.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,353.45
Payment Mode:
BEAR
Remaining:
$20,721.46
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,947.30
$5,905.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,367.60
$70,870.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,367.60
$70,870.68
Requested Amount:
$63,517.16
$63,074.91