FRN:
1710136
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the 275 ineligible Admin fees from bill. <><><><><> MR2: The FRN was modified from $1443.58 to $1392.77 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,699.27
Last Date of Service:
Disbursed Amount:
$8,181.82
Payment Mode:
BEAR
Remaining:
$3,517.45
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,443.58
$1,392.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,322.96
$16,713.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,322.96
$16,713.24
Requested Amount:
$12,126.07
$11,699.27