FRN:
1665411
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service of one time charge. <><><><><> MR2: The FRN was modified from $303.11/m to $296.34/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,489.26
Last Date of Service:
Disbursed Amount:
$2,489.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$313.11
$296.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,757.32
$3,556.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.32
$3,556.08
Requested Amount:
$2,630.12
$2,489.26