FRN:
1711245
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the unsubstantiated, residential email and Steaming Radio. <><><><><> MR2: The FRN was modified from 9729.28 to 9397.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$99,236.54
Last Date of Service:
Disbursed Amount:
$97,119.26
Payment Mode:
BEAR
Remaining:
$2,117.28
Last Date to Invoice:
2009-10-28
Monthly Cost:
$9,792.28
$9,397.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,507.36
$112,768.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,507.36
$112,768.80
Requested Amount:
$103,406.48
$99,236.54