FRN:
1689075
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Added listing, equipment charges, one-time installation fees <><><><><> MR2: The FRN was modified from $2500 to $2210.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,548.12
Last Date of Service:
Disbursed Amount:
$20,693.35
Payment Mode:
BEAR
Remaining:
$1,854.77
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,500.00
$2,210.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$26,527.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$26,527.20
Requested Amount:
$25,500.00
$22,548.12