FRN:
1847477
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The FRN was modified from $5000/month to $4696.28/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) account codes and late payment.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,719.82
Last Date of Service:
Disbursed Amount:
$50,719.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,000.00
$4,696.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$56,355.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$56,355.36
Requested Amount:
$54,000.00
$50,719.82