FRN:
1752398
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
FCDL Comment:
MR1: The FRN was modified from 20,210.00 to 21732.84 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service: service order charges and directory listing.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$208,635.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$185,920.81
Payment Mode:
BEAR
Remaining:
$22,714.45
Last Date to Invoice:
2009-10-28
Monthly Cost:
$20,210.00
$21,937.73
Ineligible Monthly Cost:
$0.00
$204.89
Annual Recurring Charges:
$242,520.00
$260,794.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,520.00
$260,794.08
Requested Amount:
$194,016.00
$208,635.26