FRN:
1717131
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The FRN was modified from $621.40 to $804.84 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible $8.62 property tax allotment. <><><><><> MR3: The FRN was modified from $804.84 to $796.22/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,599.18
Last Date of Service:
Disbursed Amount:
$6,407.32
Payment Mode:
BEAR
Remaining:
$2,191.86
Last Date to Invoice:
2009-10-28
Monthly Cost:
$621.40
$796.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,456.80
$9,554.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,456.80
$9,554.64
Requested Amount:
$6,711.12
$8,599.18