FRN:
1792397
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)service to residential area <><><><><> MR2: The FRN was modified from from $2380.26 to $2103.93/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,722.44
Last Date of Service:
Disbursed Amount:
$21,935.45
Payment Mode:
BEAR
Remaining:
$786.99
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,380.26
$2,103.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,563.12
$25,247.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,563.12
$25,247.16
Requested Amount:
$25,706.81
$22,722.44