FRN:
1533016
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,407.17 to $1,470.17 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Administrative Expense Fee and Property Tax Allotment.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,621.23
Last Date of Service:
Disbursed Amount:
$13,621.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,500.00
$1,455.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$17,463.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,463.12
Requested Amount:
$14,040.00
$13,621.23