FRN:
1693699
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible lease phone system equipment. <><><><><> MR2: The FRN was modified from $1668.24 to $1504.24 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,899.18
Last Date of Service:
Disbursed Amount:
$12,653.52
Payment Mode:
BEAR
Remaining:
$1,245.66
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,668.24
$1,504.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,018.88
$18,050.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,018.88
$18,050.88
Requested Amount:
$15,414.54
$13,899.18