FRN:
1653706
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment charges & Pro Rated Current Data Plan 7/17-8/6 <><><><><> MR2: The FRN was modified from $664.90 to $849.09 to $433.53 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,044.74
Last Date of Service:
Disbursed Amount:
$2,044.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$664.90
$433.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,978.80
$5,202.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,978.80
$5,202.36
Requested Amount:
$3,191.52
$2,080.94