FRN:
1707167
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) equipment charges and adminstrative charges. <><><><><> MR2: The FRN was modified from 572.62 to 359.13 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,249.77
Last Date of Service:
Disbursed Amount:
$1,243.16
Payment Mode:
BEAR
Remaining:
$6.61
Last Date to Invoice:
2010-04-13
Monthly Cost:
$895.00
$572.62
Ineligible Monthly Cost:
$0.00
$213.49
Annual Recurring Charges:
$10,740.00
$4,309.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$4,309.56
Requested Amount:
$3,114.60
$1,249.77