FRN:
1728571
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The FRN was modified from $272.64 to $237.64 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible inside wire maintenance.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,452.44
Last Date of Service:
Disbursed Amount:
$2,452.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$272.64
$237.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,271.68
$2,851.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,271.68
$2,851.68
Requested Amount:
$2,813.64
$2,452.44