FRN:
1736488
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
FCDL Comment:
MR1: The FRN was modified from $425 to $465.83 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Property tax.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,235.98
Last Date of Service:
Disbursed Amount:
$2,235.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$425.00
$465.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,100.00
$5,589.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,589.96
Requested Amount:
$2,040.00
$2,235.98