FRN:
1744027
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The FRN was modified from $2,000.00/mth to $1,690.00/mth to agree with the applicant documentation. <><><><><> MR2: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,210.00
Last Date of Service:
Disbursed Amount:
$10,524.93
Payment Mode:
BEAR
Remaining:
$4,685.07
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,000.00
$1,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$16,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.00
$16,900.00
Requested Amount:
$18,000.00
$15,210.00