FRN:
1738249
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from $12,500.00 to $28.88 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Surcharges. <><><><><> MR3: The FRN was modified from $12,500.00 to $20.95 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-30
Committed Amount:
$75.42
Last Date of Service:
Disbursed Amount:
$75.25
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2010-08-09
Monthly Cost:
$12,500.00
$20.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,000.00
$251.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$251.40
Requested Amount:
$135,000.00
$226.26