FRN:
1682105
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Late Payment Charge and Equipment Maintenance Plan. <><><><><> MR2: The FRN was modified from $6,900.00 per month to $5,073.20 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,050.02
Last Date of Service:
Disbursed Amount:
$42,358.00
Payment Mode:
BEAR
Remaining:
$2,692.02
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,900.00
$5,073.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,800.00
$60,878.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$60,878.40
Requested Amount:
$61,272.00
$45,050.02