FRN:
1747145
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The FRN was modified from $249,646.44 to $216,747.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Installation Charge.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$186,402.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$186,340.23
Payment Mode:
SPI
Remaining:
$62.19
Last Date to Invoice:
2010-04-13
Monthly Cost:
$20,803.87
$18,062.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$249,646.44
$216,747.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,646.44
$216,747.00
Requested Amount:
$214,695.94
$186,402.42