FRN:
1681126
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Key System and Phone. <><><><><> MR2: The FRN was modified from $4813.42/mo to $4058.95/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,659.81
Last Date of Service:
Disbursed Amount:
$18,911.96
Payment Mode:
SPI
Remaining:
$12,747.85
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,813.42
$4,813.42
Ineligible Monthly Cost:
$0.00
$754.47
Annual Recurring Charges:
$57,761.04
$48,707.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,761.04
$48,707.40
Requested Amount:
$37,544.68
$31,659.81