FRN:
1710129
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible late payment charge and Bridger Lifter charge from bill. <><><><><> MR2: The FRN was modified from $3,888.61 to $3,780.87.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,759.31
Last Date of Service:
Disbursed Amount:
$31,759.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,888.61
$3,780.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,663.32
$45,370.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,663.32
$45,370.44
Requested Amount:
$32,664.32
$31,759.31