FRN:
1654928
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The FRN was modified from $14,010.11 to $13,870.25 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Tel-Nav charges.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$71,570.49
Last Date of Service:
Disbursed Amount:
$71,570.48
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28
Monthly Cost:
$14,010.11
$13,870.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,121.32
$166,443.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,121.32
$166,443.00
Requested Amount:
$72,292.17
$71,570.49