FRN:
1848360
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s) directory listing. <><><><><> MR2: The FRN was modified from 5121.79/mo to 5111.79/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,325.62
Last Date of Service:
Disbursed Amount:
$38,214.28
Payment Mode:
BEAR
Remaining:
$4,111.34
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,124.29
$5,124.29
Ineligible Monthly Cost:
$2.50
$12.50
Annual Recurring Charges:
$61,461.48
$61,341.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,461.48
$61,341.48
Requested Amount:
$42,408.42
$42,325.62