FRN:
1713808
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The dollars requested were reduced to remove unsupported non-recurring costs. <><><><><> MR2: The FRN was modified from $21,967.68 to $20092.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,083.41
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,572.08
Payment Mode:
SPI
Remaining:
$7,511.33
Last Date to Invoice:
2010-08-09
Monthly Cost:
$1,674.39
$1,674.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,092.68
$20,092.68
One Time Cost:
$1,875.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,967.68
$20,092.68
Requested Amount:
$19,770.91
$18,083.41