FRN:
1762520
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The FRN was modified from $17,302.21/mo. to $12,737.33/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide requested bill for local/long distance service. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$137,563.16
Last Date of Service:
Disbursed Amount:
$106,536.64
Payment Mode:
SPI
Remaining:
$31,026.52
Last Date to Invoice:
2009-10-28
Monthly Cost:
$17,302.21
$12,737.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$207,626.52
$152,847.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,626.52
$152,847.96
Requested Amount:
$186,863.87
$137,563.16