FRN:
1870602
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Late Payment Charges, one time charges, Non-published service and one time charge-statement fee}. <><><><><> MR2: The FRN was modified from $6966.71/month to $6271.17/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$67,728.64
Last Date of Service:
Disbursed Amount:
$64,341.94
Payment Mode:
BEAR
Remaining:
$3,386.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,966.71
$6,271.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,600.52
$75,254.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,600.52
$75,254.04
Requested Amount:
$75,240.47
$67,728.64