FRN:
1747107
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The FRN onetime charge was modified from $500 to $464.20 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,116.68
Last Date of Service:
Disbursed Amount:
$22,698.90
Payment Mode:
BEAR
Remaining:
$417.78
Last Date to Invoice:
2010-01-28
Monthly Cost:
$2,101.75
$2,101.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,221.00
$25,221.00
One Time Cost:
$500.00
$464.20
One Time Ineligible Cost:
$0.00
$464.20
Total Cost:
$25,721.00
$25,685.20
Requested Amount:
$23,148.90
$23,116.68