FRN:
1710298
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Property Tax, Administrative Expense Fees and Regulatory Fees. <><><><><> MR2: The FRN was modified from $793/month to $783.25/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,459.10
Last Date of Service:
Disbursed Amount:
$7,571.81
Payment Mode:
BEAR
Remaining:
$887.29
Last Date to Invoice:
2009-10-28
Monthly Cost:
$793.00
$783.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,516.00
$9,399.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,516.00
$9,399.00
Requested Amount:
$8,564.40
$8,459.10