FRN:
1761831
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service: one-time repair cost. <><><><><> MR2: The FRN was modified from $978.64 to $876.84 to remove ineligible item and to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,313.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,785.84
Payment Mode:
SPI
Remaining:
$527.41
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,026.64
$876.84
Ineligible Monthly Cost:
$48.00
$0.00
Annual Recurring Charges:
$11,743.68
$10,522.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,743.68
$10,522.08
Requested Amount:
$7,046.21
$6,313.25