FRN:
1657858
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
FCDL Comment:
MR1: The FRN was modified from $2500/month to $2238.62/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) product guard. <><><><><> MR3: The FRN was modified from 2238.62/month to $2033.62/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$18,790.65
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,790.65
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,500.00
$2,033.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$24,403.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$24,403.44
Requested Amount:
$23,100.00
$18,790.65