FRN:
1755415
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible on-premise equipment of $37,287 annually}. <><><><><> MR2: The FRN was modified from $11,050 per month to $7,942.75 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$78,156.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$78,156.60
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2011-03-17
Monthly Cost:
$11,050.00
$7,942.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,600.00
$95,313.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,600.00
$95,313.00
Requested Amount:
$108,732.00
$78,156.66