FRN:
1653344
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: Your FRN was changed from a tariff service to contractual to agree with applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The eligible pre-discount monthly amount was modified from $5,688.86 to $3,055.88 to agree with the applicant supplied documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,003.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,879.04
Payment Mode:
SPI
Remaining:
$20,124.46
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,688.86
$3,055.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,266.32
$36,670.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,266.32
$36,670.56
Requested Amount:
$61,439.69
$33,003.50