FRN:
1729465
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) pro-rate charge for service changes. <><><><><> MR2: The FRN was modified from $65,962.97/month to $65,886.17/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$650,018.98
Last Date of Service:
Disbursed Amount:
$649,681.03
Payment Mode:
SPI
Remaining:
$337.95
Last Date to Invoice:
2009-10-28
Monthly Cost:
$65,962.97
$65,886.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$791,555.64
$790,634.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791,555.64
$790,634.04
Requested Amount:
$656,991.18
$656,226.25