FRN:
1667608
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service connection charge, $15.00 monthly; mailbox 1st month charge, $10.39 monthly; and mailbox installation charge, $15.00 monthly.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,715.11
Last Date of Service:
Disbursed Amount:
$30,715.08
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,982.45
$2,942.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,789.40
$35,304.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,789.40
$35,304.72
Requested Amount:
$31,136.78
$30,715.11