FRN:
1643849
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); single bill fee and monthly service fee <><><><><> MR2: The FRN was modified from $1,836.57/month to $1,631.90/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,666.24
Last Date of Service:
Disbursed Amount:
$9,660.37
Payment Mode:
SPI
Remaining:
$6,005.87
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,836.57
$1,643.40
Ineligible Monthly Cost:
$0.00
$11.50
Annual Recurring Charges:
$22,038.84
$19,582.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,038.84
$19,582.80
Requested Amount:
$17,631.07
$15,666.24