FRN:
1624817
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): multiple bill copy services and late payment charges. <><><><><> MR2: The FRN was modified from $11850.72/month to $11794.54/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$127,381.03
Last Date of Service:
Disbursed Amount:
$127,381.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26
Monthly Cost:
$11,850.72
$11,794.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$142,208.64
$141,534.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,208.64
$141,534.48
Requested Amount:
$127,987.78
$127,381.03