FRN:
1644876
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Administrative Expense Fee and Property Tax. <><><><><> MR2: The FRN was modified from $5986.08 to $5916.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,147.44
Last Date of Service:
Disbursed Amount:
$4,313.50
Payment Mode:
BEAR
Remaining:
$833.94
Last Date to Invoice:
2009-10-28
Monthly Cost:
$498.84
$498.84
Ineligible Monthly Cost:
$0.00
$5.79
Annual Recurring Charges:
$5,986.08
$5,916.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,986.08
$5,916.60
Requested Amount:
$5,207.89
$5,147.44