FRN:
1664825
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
MR1: The FRN was modified from $11362.88/mo to $10408.92/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)- equipment charges.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$73,695.15
Last Date of Service:
Disbursed Amount:
$35,950.87
Payment Mode:
BEAR
Remaining:
$37,744.28
Last Date to Invoice:
2009-10-28
Monthly Cost:
$11,362.88
$11,362.88
Ineligible Monthly Cost:
$0.00
$953.96
Annual Recurring Charges:
$136,354.56
$124,907.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,354.56
$124,907.04
Requested Amount:
$80,449.19
$73,695.15