FRN:
1734702
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) phone rental and one account listed twice. <><><><><> MR2: The FRN was modified from $24,902.91/month to 24,728.29/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$264,098.14
Last Date of Service:
Disbursed Amount:
$263,235.53
Payment Mode:
SPI
Remaining:
$862.61
Last Date to Invoice:
2011-08-12
Monthly Cost:
$24,902.91
$24,728.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$298,834.92
$296,739.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,834.92
$296,739.48
Requested Amount:
$265,963.08
$264,098.14