FRN:
1670366
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The FRN was modified from $2000 one time charge to $2080 one time charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,656.88
Last Date of Service:
Disbursed Amount:
$28,376.25
Payment Mode:
BEAR
Remaining:
$2,280.63
Last Date to Invoice:
2010-01-28
Monthly Cost:
$4,312.00
$4,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,744.00
$51,744.00
One Time Cost:
$2,000.00
$2,040.00
One Time Ineligible Cost:
$0.00
$2,040.00
Total Cost:
$53,744.00
$53,784.00
Requested Amount:
$30,634.08
$30,656.88