FRN:
1739891
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) <><><><><> MR2: The FRN was modified from $2,200.00/month to $2,187.05/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,620.14
Last Date of Service:
Disbursed Amount:
$13,048.62
Payment Mode:
SPI
Remaining:
$10,571.52
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,200.00
$2,187.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$26,244.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,244.60
Requested Amount:
$23,760.00
$23,620.14