FRN:
2007712
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove out of period charges totaling $15. <><><><><> MR2: The FRN was modified from $10,616.31/mo to $10,601.31/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$109,405.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109,405.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,616.31
$10,601.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,395.72
$127,215.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,395.72
$127,215.72
Requested Amount:
$109,560.32
$109,405.52