FRN:
1655168
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The funding request was modified to remove the one-time service charge that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $2454.23/month to $2439.86/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,373.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,146.82
Payment Mode:
BEAR
Remaining:
$2,226.35
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,454.23
$2,454.23
Ineligible Monthly Cost:
$0.00
$14.37
Annual Recurring Charges:
$29,450.76
$29,278.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,450.76
$29,278.32
Requested Amount:
$21,499.05
$21,373.17