FRN:
1681314
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The FRN was modified from $3772.68 to $3619.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,533.78
Last Date of Service:
Disbursed Amount:
$2,533.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-14
Monthly Cost:
$301.64
$301.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,619.68
$3,619.68
One Time Cost:
$153.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,772.68
$3,619.68
Requested Amount:
$2,640.88
$2,533.78