FRN:
1753123
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ADDITIONAL LISTING AND NON-PUBLISHED NUMBER <><><><><> MR3: The FRN was modified from $75,506.64 to $74,736.24 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,052.18
Last Date of Service:
2012-01-29
Disbursed Amount:
$43,428.62
Payment Mode:
SPI
Remaining:
$12,623.56
Last Date to Invoice:
2010-08-09
Monthly Cost:
$6,292.22
$6,228.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,506.64
$74,736.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,506.64
$74,736.24
Requested Amount:
$56,629.98
$56,052.18