FRN:
1666771
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The FRN was modified from $5139.34/m to $5131.34/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); bill plus.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$47,413.58
Last Date of Service:
Disbursed Amount:
$42,155.36
Payment Mode:
SPI
Remaining:
$5,258.22
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,139.34
$5,139.34
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$61,672.08
$61,576.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,672.08
$61,576.08
Requested Amount:
$47,487.50
$47,413.58