FRN:
1721276
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
The FRN one-time amount was modified from $564 to $0 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,467.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,467.08
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,320.89
$3,320.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,850.68
$39,850.68
One Time Cost:
$564.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,414.68
$39,850.68
Requested Amount:
$35,969.07
$35,467.11