FRN:
1709788
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
FCDL Comment:
MR1: The FRN was modified from $1042.76 to $1023.47 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the entity percent that could not be validated.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,983.07
Last Date of Service:
Disbursed Amount:
$7,449.80
Payment Mode:
BEAR
Remaining:
$533.27
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,042.76
$1,023.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,513.12
$12,281.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,513.12
$12,281.64
Requested Amount:
$8,258.66
$7,983.07