FRN:
1647333
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory listing ($10) <><><><><> MR2: The FRN was modified from $14,895.72 to $14,775.72 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,569.92
Last Date of Service:
Disbursed Amount:
$7,907.09
Payment Mode:
BEAR
Remaining:
$662.83
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,241.31
$1,231.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,895.72
$14,775.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,895.72
$14,775.72
Requested Amount:
$8,639.52
$8,569.92