FRN:
1671972
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of a rate increase. <><><><><> MR2: The FRN was modified from $1532.60 to $1510.75 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,058.69
Last Date of Service:
Disbursed Amount:
$11,058.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,532.60
$1,532.60
Ineligible Monthly Cost:
$0.00
$21.85
Annual Recurring Charges:
$18,391.20
$18,129.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,391.20
$18,129.00
Requested Amount:
$10,482.98
$11,058.69