FRN:
1705933
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: The FRN was modified from a one time of $200 to $1,000 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,046.00
Last Date of Service:
Disbursed Amount:
$6,159.34
Payment Mode:
BEAR
Remaining:
$39,886.66
Last Date to Invoice:
2010-01-28
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,800.00
$58,800.00
One Time Cost:
$200.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$59,000.00
$59,800.00
Requested Amount:
$45,430.00
$46,046.00