FRN:
1783482
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
FCDL Comment:
MR1: The FRN was modified from $15,965.46 MTM to $15,904.18 MTM to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $16.28 ineligible Equipment Rental charge and $45.00 Non-Published Directory Listing charge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$125,961.11
Last Date of Service:
2012-02-07
Disbursed Amount:
$116,998.06
Payment Mode:
SPI
Remaining:
$8,963.05
Last Date to Invoice:
2010-10-28
Monthly Cost:
$15,965.46
$15,965.46
Ineligible Monthly Cost:
$0.00
$61.28
Annual Recurring Charges:
$191,585.52
$190,850.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,585.52
$190,850.16
Requested Amount:
$126,446.44
$125,961.11