FRN:
1875322
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) property tax. <><><><><> MR2: The FRN was modified from $6634.20/month to $6621.92/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,775.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,775.80
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,634.20
$6,634.20
Ineligible Monthly Cost:
$0.00
$12.28
Annual Recurring Charges:
$79,610.40
$79,463.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,610.40
$79,463.04
Requested Amount:
$62,892.22
$62,775.80