FRN:
1714253
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)equipment charges. <><><><><> MR2: The FRN was modified from $2962.89 to $2496.74 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,069.88
Last Date of Service:
Disbursed Amount:
$23,069.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,962.89
$2,733.44
Ineligible Monthly Cost:
$0.00
$236.70
Annual Recurring Charges:
$35,554.68
$29,960.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,554.68
$29,960.88
Requested Amount:
$27,377.10
$23,069.88