FRN:
1709437
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible residential charges <><><><><> MR2: The FRN was modified from $8000/m to $7200/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,760.00
Last Date of Service:
Disbursed Amount:
$12,960.00
Payment Mode:
BEAR
Remaining:
$64,800.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$8,800.00
$8,000.00
Ineligible Monthly Cost:
$800.00
$800.00
Annual Recurring Charges:
$96,000.00
$86,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$86,400.00
Requested Amount:
$86,400.00
$77,760.00