FRN:
2000758
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: Add listing $22.50/mo. and Bill Management $50.00/mo. <><><><><> MR2: The FRN was modified from $67,156.46/mo. to $67,083.96/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$676,206.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$610,920.72
Payment Mode:
BEAR
Remaining:
$65,285.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$67,156.46
$67,156.46
Ineligible Monthly Cost:
$0.00
$72.50
Annual Recurring Charges:
$805,877.52
$805,007.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805,877.52
$805,007.52
Requested Amount:
$676,937.12
$676,206.32