FRN:
1716027
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 $2040 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:
$34,155.24
Last Date of Service:
Disbursed Amount:
$23,574.84
Payment Mode:
BEAR
Remaining:
$10,580.40
Last Date to Invoice:
2010-01-28
Monthly Cost:
$3,729.00
$3,729.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,748.00
$44,748.00
One Time Cost:
$2,000.00
$2,040.00
One Time Ineligible Cost:
$0.00
$2,040.00
Total Cost:
$46,748.00
$46,788.00
Requested Amount:
$34,126.04
$34,155.24