FRN:
1728526
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Managment fee <><><><><> MR2: The FRN was modified from $914/m to $679.52/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,261.70
Last Date of Service:
Disbursed Amount:
$3,261.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$950.00
$703.84
Ineligible Monthly Cost:
$36.00
$24.32
Annual Recurring Charges:
$10,968.00
$8,154.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$8,154.24
Requested Amount:
$4,387.20
$3,261.70