FRN:
1851696
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Line-Backer charges and prorated charges}. <><><><><> MR2: The FRN was modified from $4020.89/month to $3,902.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,141.60
Last Date of Service:
Disbursed Amount:
$16,519.87
Payment Mode:
SPI
Remaining:
$25,621.73
Last Date to Invoice:
2012-11-23
Monthly Cost:
$4,020.89
$3,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,250.68
$46,824.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,250.68
$46,824.00
Requested Amount:
$43,425.61
$42,141.60