FRN:
1941263
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: Unsubstantiated taxes/surcharges $808.19/mo. <><><><><> MR2: The FRN was modified from $50,159.43 to $49,351.24 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$225,041.65
Last Date of Service:
2013-11-30
Disbursed Amount:
$225,022.18
Payment Mode:
SPI
Remaining:
$19.47
Last Date to Invoice:
2011-10-28
Monthly Cost:
$50,159.43
$50,159.43
Ineligible Monthly Cost:
$0.00
$808.19
Annual Recurring Charges:
$601,913.16
$592,214.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601,913.16
$592,214.88
Requested Amount:
$228,727.00
$225,041.65