FRN:
1905453
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: State Regulatory Fee for $10.04. <><><><><> MR2: The FRN was modified from $16,341.80/mo to $16,331.76/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$162,664.33
Last Date of Service:
2012-08-07
Disbursed Amount:
$162,664.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$16,341.80
$16,331.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$196,101.60
$195,981.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,101.60
$195,981.12
Requested Amount:
$162,764.33
$162,664.33