FRN:
1289503
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) pro rated/one time charges($13.33/month). <><><><><> MR2: The FRN was modified from $2476.77/m to $2463.44/month to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,736.77
Last Date of Service:
Disbursed Amount:
$11,285.29
Payment Mode:
BEAR
Remaining:
$6,451.48
Last Date to Invoice:
2011-03-03
Monthly Cost:
$2,476.77
$2,476.77
Ineligible Monthly Cost:
$0.00
$13.33
Annual Recurring Charges:
$29,721.24
$29,561.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,721.24
$29,561.28
Requested Amount:
$17,832.74
$17,736.77