FRN:
1661612
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Partial Monthly Charges, Installation and Repair Charges. <><><><><> MR2: The FRN was modified from $6880.27 per month to $6812.73 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$67,037.26
Last Date of Service:
Disbursed Amount:
$67,037.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,880.27
$6,812.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,563.24
$81,752.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,563.24
$81,752.76
Requested Amount:
$67,701.86
$67,037.26