FRN:
1660207
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)Buzzer $1.50, Touchtone set de-reg (phone rental) $4.00, Regular set de-reg (phone rental) $2.00. <><><><><> MR2: The FRN was modified from $425.09/month to $417.59/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,509.97
Last Date of Service:
Disbursed Amount:
$4,140.29
Payment Mode:
BEAR
Remaining:
$369.68
Last Date to Invoice:
2010-04-28
Monthly Cost:
$425.09
$417.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,101.08
$5,011.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,101.08
$5,011.08
Requested Amount:
$4,590.97
$4,509.97