FRN:
1693519
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
FCDL Comment:
MR1: The FRN was modified from $2903.09/m to $2781.35/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product)equipment.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,703.53
Last Date of Service:
Disbursed Amount:
$20,138.83
Payment Mode:
BEAR
Remaining:
$8,564.70
Last Date to Invoice:
2010-06-01
Monthly Cost:
$2,903.09
$2,781.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,837.08
$33,376.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,837.08
$33,376.20
Requested Amount:
$29,263.15
$28,703.53