FRN:
1649061
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity 50% of Carver Center. <><><><><> MR2: The FRN monthly amount was modified from $524.92 to $515.14 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,821.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,267.02
Payment Mode:
BEAR
Remaining:
$1,554.69
Last Date to Invoice:
2009-10-28
Monthly Cost:
$524.92
$515.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,299.04
$6,181.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,299.04
$6,181.68
Requested Amount:
$4,913.25
$4,821.71