FRN:
1649398
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity for $536.55/month. <><><><><> MR2: The FRN was modified from $142,099/month to $141,562.45/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$807,180.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$807,180.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-06-01
Monthly Cost:
$142,099.00
$142,099.00
Ineligible Monthly Cost:
$0.00
$536.55
Annual Recurring Charges:
$1,705,188.00
$1,698,749.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,705,188.00
$1,698,749.40
Requested Amount:
$1,312,994.76
$1,308,037.04