FRN:
1548417
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: Admin Expense Fees and Property Tax. <><><><><> MR2: The FRN was modified from $1,053.80 to $1,038.50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,215.80
Last Date of Service:
Disbursed Amount:
$8,714.39
Payment Mode:
BEAR
Remaining:
$2,501.41
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,053.80
$1,118.80
Ineligible Monthly Cost:
$0.00
$80.30
Annual Recurring Charges:
$12,645.60
$12,462.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,645.60
$12,462.00
Requested Amount:
$11,381.04
$11,215.80