FRN:
1746274
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 1200.00 OTC. <><><><><> MR2: The FRN was modified from 1700.00 OTC to 500.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,558.69
Last Date of Service:
Disbursed Amount:
$1,121.93
Payment Mode:
BEAR
Remaining:
$13,436.76
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,306.36
$1,306.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,676.32
$15,676.32
One Time Cost:
$1,700.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$17,376.32
$16,176.32
Requested Amount:
$15,638.69
$14,558.69