FRN:
1541492
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Additional Service Charges & Non Published Service <><><><><> MR2: The FRN was modified from the OTC of $239 to $0 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,449.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,234.04
Payment Mode:
BEAR
Remaining:
$14,215.92
Last Date to Invoice:
2008-10-28
Monthly Cost:
$12,735.24
$12,160.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,822.88
$145,920.96
One Time Cost:
$239.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,061.88
$145,920.96
Requested Amount:
$58,163.51
$55,449.96