FRN:
1875590
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. <><><><><> MR2: The FRN was modified from $1645.20/m to $1639.38/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-03
Committed Amount:
$12,393.71
Last Date of Service:
Disbursed Amount:
$12,292.43
Payment Mode:
SPI
Remaining:
$101.28
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,645.20
$1,639.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,742.40
$19,672.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,742.40
$19,672.56
Requested Amount:
$12,437.71
$12,393.71