FRN:
1857296
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)additional listings and key system equipment. <><><><><> MR2: The FRN was modified from $2986.07/m to $2849.07/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,932.19
Last Date of Service:
Disbursed Amount:
$21,433.08
Payment Mode:
BEAR
Remaining:
$2,499.11
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,986.07
$2,986.07
Ineligible Monthly Cost:
$0.00
$137.00
Annual Recurring Charges:
$35,832.84
$34,188.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,832.84
$34,188.84
Requested Amount:
$25,082.99
$23,932.19