FRN:
1641365
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The FRN was modified from month to month to contract service to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: Your request to split FRN 1641365 has been approved. Your new FRN is 1770196 and service provider is Embarq. <><><><><> MR4: The FRN was modified from $274,324.20 annual amount to $137,162.10 annual amount to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$79,554.02
Last Date of Service:
2008-12-31
Disbursed Amount:
$79,554.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$22,860.35
$22,860.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$274,324.20
$137,162.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,324.20
$137,162.10
Requested Amount:
$159,108.04
$79,554.02