FRN:
1748489
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
FCDL Comment:
MR1: The dollars requested were reduced to remove:the ineligible product(s)/service(s) payphone surcharges. <><><><><> MR2: The FRN was modified from $11,500/month to $661.18/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,823.38
Last Date of Service:
Disbursed Amount:
$5,911.72
Payment Mode:
SPI
Remaining:
$911.66
Last Date to Invoice:
2009-10-29
Monthly Cost:
$15,500.00
$661.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$186,000.00
$7,934.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,000.00
$7,934.16
Requested Amount:
$159,960.00
$6,823.38