FRN:
1645708
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible camera & insurance charges. <><><><><> MR2: The FRN was modified from $681.06 to $661.09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,139.77
Last Date of Service:
Disbursed Amount:
$4,964.68
Payment Mode:
BEAR
Remaining:
$2,175.09
Last Date to Invoice:
2009-10-28
Monthly Cost:
$681.06
$661.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,172.72
$7,933.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,172.72
$7,933.08
Requested Amount:
$7,355.45
$7,139.77