FRN:
1763230
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Property Taxes, Admin charges. <><><><><> MR2: The FRN was modified from $653.78 to $637.45 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,119.52
Last Date of Service:
Disbursed Amount:
$1,766.71
Payment Mode:
BEAR
Remaining:
$4,352.81
Last Date to Invoice:
2009-10-28
Monthly Cost:
$653.78
$637.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,845.36
$7,649.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,845.36
$7,649.40
Requested Amount:
$6,276.29
$6,119.52