FRN:
1680873
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: late fees <><><><><> MR2: The FRN was modified from $237.78 to $229.96 to remove inelgible item.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,931.66
Last Date of Service:
Disbursed Amount:
$1,520.55
Payment Mode:
BEAR
Remaining:
$411.11
Last Date to Invoice:
2009-10-28
Monthly Cost:
$237.78
$237.78
Ineligible Monthly Cost:
$0.00
$7.82
Annual Recurring Charges:
$2,853.36
$2,759.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,853.36
$2,759.52
Requested Amount:
$1,997.35
$1,931.66