FRN:
1893518
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: Equipment Charges ($122.44) <><><><><> MR2: The FRN was modified from 12,520.80/m to $12,398.36/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$124,975.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$98,329.40
Payment Mode:
BEAR
Remaining:
$26,646.07
Last Date to Invoice:
2010-10-28
Monthly Cost:
$12,520.80
$12,398.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,249.60
$148,780.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,249.60
$148,780.32
Requested Amount:
$126,209.66
$124,975.47