FRN:
1677822
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
FCDL Comment:
MR1: The FRN one time charage was modified from $12 to $00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,932.61
Last Date of Service:
Disbursed Amount:
$32,932.21
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,430.48
$3,430.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,165.76
$41,165.76
One Time Cost:
$12.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,177.76
$41,165.76
Requested Amount:
$32,942.21
$32,932.61