FRN:
1758185
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Admin fees and property taxes. <><><><><> MR2: The FRN was modified from $2,685.96 to $2,623.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,282.50
Last Date of Service:
Disbursed Amount:
$1,679.99
Payment Mode:
BEAR
Remaining:
$602.51
Last Date to Invoice:
2009-10-28
Monthly Cost:
$223.83
$218.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,685.96
$2,623.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,685.96
$2,623.56
Requested Amount:
$2,336.79
$2,282.50