FRN:
1647191
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from $7,814.74/mo to $6,951.49/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Pro-rated charges outside of the billing month.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75,076.09
Last Date of Service:
2012-01-29
Disbursed Amount:
$68,356.16
Payment Mode:
SPI
Remaining:
$6,719.93
Last Date to Invoice:
2010-04-13
Monthly Cost:
$7,814.74
$6,951.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,776.88
$83,417.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,776.88
$83,417.88
Requested Amount:
$84,399.19
$75,076.09