FRN:
1833558
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: Inform 911 for $356.22 <><><><><> MR2: The FRN was modified from $7,657.07 to $7,300.85 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,813.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$49,943.01
Payment Mode:
SPI
Remaining:
$870.91
Last Date to Invoice:
2011-04-06
Monthly Cost:
$7,657.07
$7,657.07
Ineligible Monthly Cost:
$0.00
$356.22
Annual Recurring Charges:
$91,884.84
$87,610.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,884.84
$87,610.20
Requested Amount:
$55,130.90
$50,813.92