FRN:
1724815
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ADDITIONAL LISTING. <><><><><> MR2: The FRN was modified from $2,393.15/m to $2,077.87/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,947.55
Last Date of Service:
Disbursed Amount:
$16,742.62
Payment Mode:
BEAR
Remaining:
$3,204.93
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,393.15
$2,077.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,717.80
$24,934.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,717.80
$24,934.44
Requested Amount:
$22,974.24
$19,947.55