FRN:
1661108
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the following ineligibles items - Account Codes with Text, Validated Account Codes, Administrative Expense Fee and Property Tax. <><><><><> MR2: The FRN was modified from $2428.56 to $2286.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,829.28
Last Date of Service:
Disbursed Amount:
$1,829.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-18
Monthly Cost:
$202.38
$202.38
Ineligible Monthly Cost:
$0.00
$11.83
Annual Recurring Charges:
$2,428.56
$2,286.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,428.56
$2,286.60
Requested Amount:
$1,942.85
$1,829.28