FRN:
1746266
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $1200.00 OTC. <><><><><> MR2: The FRN was modified from 1700.00 OTC to 500.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,553.78
Last Date of Service:
Disbursed Amount:
$4,744.48
Payment Mode:
BEAR
Remaining:
$7,809.30
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,120.72
$1,120.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,448.64
$13,448.64
One Time Cost:
$1,700.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$15,148.64
$13,948.64
Requested Amount:
$13,633.78
$12,553.78