FRN:
1716193
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) Administrative Fee and Regulatory Fee.<><><><><> MR2: The FRN was modified from $2260.26 to $2219.25 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,918.71
Last Date of Service:
Disbursed Amount:
$10,248.42
Payment Mode:
BEAR
Remaining:
$670.29
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,260.26
$2,219.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,123.12
$26,631.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,123.12
$26,631.00
Requested Amount:
$11,120.48
$10,918.71