FRN:
1730723
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-28
FCDL Comment:
MR1: The FRN was modified from $1028.12 to $582.89 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service: Non published number.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,295.21
Last Date of Service:
Disbursed Amount:
$5,431.68
Payment Mode:
BEAR
Remaining:
$863.53
Last Date to Invoice:
2010-12-22
Monthly Cost:
$1,028.12
$584.89
Ineligible Monthly Cost:
$0.00
$2.00
Annual Recurring Charges:
$12,337.44
$6,994.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,337.44
$6,994.68
Requested Amount:
$11,103.70
$6,295.21