FRN:
1678720
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service indicated on item 21. <><><><><> MR2: The FRN was modified from $4,323.49/mo. to $4,281.93/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,565.03
Last Date of Service:
2012-01-29
Disbursed Amount:
$35,431.96
Payment Mode:
SPI
Remaining:
$4,133.07
Last Date to Invoice:
2010-04-13
Monthly Cost:
$4,323.49
$4,281.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,881.88
$51,383.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,881.88
$51,383.16
Requested Amount:
$39,949.05
$39,565.03