FRN:
1559655
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Admin fee and Property Tax <><><><><> MR2:The FRN was modified from $1,961.00 to $1,941.35 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,034.73
Last Date of Service:
Disbursed Amount:
$7,660.28
Payment Mode:
BEAR
Remaining:
$12,374.45
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,961.00
$1,941.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,532.00
$23,296.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,532.00
$23,296.20
Requested Amount:
$20,237.52
$20,034.73