FRN:
1738652
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Administrative Expense Fees and Property Tax Alotments. <><><><><> MR2: The FRN was modified from $788.98 to $775.53 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,375.72
Last Date of Service:
Disbursed Amount:
$5,006.69
Payment Mode:
BEAR
Remaining:
$3,369.03
Last Date to Invoice:
2009-10-28
Monthly Cost:
$788.98
$775.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,467.76
$9,306.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,467.76
$9,306.36
Requested Amount:
$8,520.98
$8,375.72