FRN:
1686484
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible amount of $113.50 for Phone purchases and TV charges. <><><><><> MR2: The FRN was modified from $827.38 per month to $713.88 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,853.25
Last Date of Service:
Disbursed Amount:
$5,548.21
Payment Mode:
BEAR
Remaining:
$1,305.04
Last Date to Invoice:
2009-10-28
Monthly Cost:
$827.38
$713.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,928.56
$8,566.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,928.56
$8,566.56
Requested Amount:
$7,942.85
$6,853.25