FRN:
1763158
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible onetime repair charge and unsubstantiated amount. <><><><><> MR2: The FRN was modified from $1414.38 to $1289.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,379.78
Last Date of Service:
Disbursed Amount:
$12,379.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,414.38
$1,289.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,972.56
$15,474.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,972.56
$15,474.72
Requested Amount:
$13,578.05
$12,379.78