FRN:
1712204
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
The FRN was modified from $6,440.41 per month to $1,360.97 per month to agree with the applicant documentation. <><><><><> MR1: The FRN was modified from Contract No. of N/A to N/A East Iron to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,382.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$34,149.71
Payment Mode:
BEAR
Remaining:
$232.78
Last Date to Invoice:
2011-01-28
Monthly Cost:
$6,440.41
$1,360.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,284.92
$16,331.64
One Time Cost:
$40,033.09
$40,033.09
One Time Ineligible Cost:
$0.00
$40,033.09
Total Cost:
$117,318.01
$56,364.73
Requested Amount:
$71,563.99
$34,382.49