FRN:
1750685
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The FRN was modified from one time charge of $60 to one time charge of $90 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,702.55
Last Date of Service:
Disbursed Amount:
$13,361.53
Payment Mode:
BEAR
Remaining:
$4,341.02
Last Date to Invoice:
2010-01-28
Monthly Cost:
$2,272.28
$2,272.28
Ineligible Monthly Cost:
$312.83
$312.83
Annual Recurring Charges:
$23,513.40
$23,513.40
One Time Cost:
$60.00
$90.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$23,573.40
$23,603.40
Requested Amount:
$17,680.05
$17,702.55