FRN:
1821104
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible unsubstantiated $340.93/month. <><><><><> MR2: The FRN was modified from $12,697.66 per month to $12,356.73 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,839.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$51,035.09
Payment Mode:
SPI
Remaining:
$8,804.71
Last Date to Invoice:
2012-01-30
Monthly Cost:
$12,697.66
$12,356.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,371.92
$148,280.76
One Time Cost:
$1,318.75
$1,318.75
One Time Ineligible Cost:
$0.00
$1,318.75
Total Cost:
$153,690.67
$149,599.51
Requested Amount:
$61,476.27
$59,839.80