FRN:
1833323
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The FRN was modified from $2414/month to $2112.42/month agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) late payment charge and non-published service.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,794.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,794.93
Last Date to Invoice:
2011-04-06
Monthly Cost:
$2,414.00
$2,092.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,968.00
$25,104.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,968.00
$25,104.48
Requested Amount:
$12,456.24
$10,794.93