FRN:
1694734
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The FRN onetime was modified from $1401 to $4203 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,959.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,247.63
Payment Mode:
BEAR
Remaining:
$13,711.57
Last Date to Invoice:
2010-01-28
Monthly Cost:
$1,833.00
$1,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,996.00
$21,996.00
One Time Cost:
$1,401.00
$4,203.00
One Time Ineligible Cost:
$0.00
$4,203.00
Total Cost:
$23,397.00
$26,199.00
Requested Amount:
$18,717.60
$20,959.20