FRN:
1655656
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The funding request was modified to remove the ineligible phone insurance, repair plans and admin. charges. <><><><><> MR2: The FRN was modified from 1190.42 to 1142.87 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,343.00
Last Date of Service:
Disbursed Amount:
$4,314.19
Payment Mode:
BEAR
Remaining:
$8,028.81
Last Date to Invoice:
2010-06-01
Monthly Cost:
$1,190.42
$1,190.42
Ineligible Monthly Cost:
$0.00
$47.55
Annual Recurring Charges:
$14,285.04
$13,714.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,285.04
$13,714.44
Requested Amount:
$12,856.54
$12,343.00