FRN:
1691038
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: $11.16 per month for property tax allotment. <><><><><> MR2: The FRN was modified from $5298.24 to $5287.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,377.98
Last Date of Service:
Disbursed Amount:
$4,011.42
Payment Mode:
BEAR
Remaining:
$21,366.56
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,298.24
$5,287.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,578.88
$63,444.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,578.88
$63,444.96
Requested Amount:
$25,431.55
$25,377.98