FRN:
1762734
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Administrative fee $4.42,property tax allotment $12.52 and unsubstantiated charges $92.60 <><><><><> MR2: The FRN was modified from $1,766.00 to $1,656.46 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,330.19
Last Date of Service:
2012-01-30
Disbursed Amount:
$2,642.73
Payment Mode:
BEAR
Remaining:
$8,687.46
Last Date to Invoice:
2011-03-24
Monthly Cost:
$1,766.00
$1,656.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,192.00
$19,877.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,192.00
$19,877.52
Requested Amount:
$12,079.44
$11,330.19