FRN:
1806576
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible items which included multiple bill, non published listing and additional istings. <><><><><> MR2: The FRN was modified from 5058.98/mth to 4994.94/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,345.96
Last Date of Service:
Disbursed Amount:
$46,433.87
Payment Mode:
SPI
Remaining:
$6,912.09
Last Date to Invoice:
2011-03-11
Monthly Cost:
$5,058.98
$4,994.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,707.76
$59,939.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,707.76
$59,939.28
Requested Amount:
$54,029.91
$53,345.96