FRN:
1736668
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-22
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Regulatory/Admin Fees, Equipment/Fees, Insurance and Prior Month Charges. <><><><><> MR2: The FRN was modified from $1764.62 to $1556.89 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,440.76
Last Date of Service:
Disbursed Amount:
$14,806.14
Payment Mode:
BEAR
Remaining:
$1,634.62
Last Date to Invoice:
2010-02-18
Monthly Cost:
$1,764.62
$1,556.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,175.44
$18,682.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,175.44
$18,682.68
Requested Amount:
$18,634.39
$16,440.76