FRN:
1697839
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for administrative exp fee, property tax allotment & late payment charges. <><><><><> MR2: The FRN was modified from $2,844 monthly to $1,044.89 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,284.81
Last Date of Service:
Disbursed Amount:
$11,284.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,844.00
$1,044.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,128.00
$12,538.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,128.00
$12,538.68
Requested Amount:
$30,715.20
$11,284.81