FRN:
1650174
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The FRN was modified from 7617.5 to 7602.26 to agree with the applicant documentation. Installation Charge: The FRN was modified from 400 to 408 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,570.40
Last Date of Service:
Disbursed Amount:
$32,248.52
Payment Mode:
BEAR
Remaining:
$5,321.88
Last Date to Invoice:
2010-01-28
Monthly Cost:
$7,617.50
$7,602.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,410.00
$91,227.12
One Time Cost:
$400.00
$408.00
One Time Ineligible Cost:
$0.00
$408.00
Total Cost:
$91,810.00
$91,635.12
Requested Amount:
$37,642.10
$37,570.40