FRN:
1738248
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-07
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: documentation explaining installation & equipment charges.. <><><><><> MR2: The FRN was modified from $1700 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,227.49
Last Date of Service:
Disbursed Amount:
$2,585.18
Payment Mode:
BEAR
Remaining:
$11,642.31
Last Date to Invoice:
2010-10-25
Monthly Cost:
$1,317.36
$1,317.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,808.32
$15,808.32
One Time Cost:
$1,700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,508.32
$15,808.32
Requested Amount:
$15,757.49
$14,227.49