FRN:
1732355
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Payphone charges $94.89 Late fee charge $1.50 <><><><><> MR3: The FRN was modified from $5,840.36 monthly to $5,743.97 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,571.06
Last Date of Service:
Disbursed Amount:
$22,817.13
Payment Mode:
SPI
Remaining:
$4,753.93
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,525.60
$5,743.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,307.20
$68,927.64
One Time Cost:
$99.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,406.20
$68,927.64
Requested Amount:
$26,562.48
$27,571.06