FRN:
1734056
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the dollars associated with the ineligible entity with address of 9890 Cedar Street. <><><><><> MR2: The FRN was modified from $6,791.62/mo to $6,736.96/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,015.77
Last Date of Service:
Disbursed Amount:
$4,117.32
Payment Mode:
SPI
Remaining:
$54,898.45
Last Date to Invoice:
2010-11-03
Monthly Cost:
$6,791.62
$6,736.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,499.44
$80,843.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,499.44
$80,843.52
Requested Amount:
$59,494.59
$59,015.77