FRN:
1575606
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) < 1-Time Service order/other charges and credits> . <><><><><> MR2: The FRN was modified from $40,922.37/month to $39,959.92/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$239,759.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$189,978.39
Payment Mode:
BEAR
Remaining:
$49,781.13
Last Date to Invoice:
2008-10-28
Monthly Cost:
$40,922.37
$39,959.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$491,068.44
$479,519.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,068.44
$479,519.04
Requested Amount:
$245,534.22
$239,759.52