FRN:
1780647
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) out of funding window service changes charges. <><><><><> MR2: The FRN was modified from 15592.89/m to $15406.43/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$79,501.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$54,823.07
Payment Mode:
SPI
Remaining:
$24,678.70
Last Date to Invoice:
2011-09-01
Monthly Cost:
$15,592.89
$15,592.89
Ineligible Monthly Cost:
$0.00
$185.57
Annual Recurring Charges:
$187,114.68
$184,887.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,114.68
$184,887.84
Requested Amount:
$80,459.31
$79,501.77