FRN:
1643660
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The FRN was modified from $65,214.12/mo. to $61,753.90/mo. to agree with the applicant documentation. <><><><><> MR2: The funding request was modified to remove the out of funding year installation charges.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$333,471.06
Last Date of Service:
2008-12-03
Disbursed Amount:
$269,145.50
Payment Mode:
SPI
Remaining:
$64,325.56
Last Date to Invoice:
2010-04-13
Monthly Cost:
$65,214.12
$61,753.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$326,070.60
$308,769.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,284.72
$370,523.40
Requested Amount:
$352,156.25
$333,471.06