FRN:
1669044
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The FRN was modified from $399.99/month to $605.91/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment purchase charge at $19.99/month and Administrative Cost Recovery charges at $40.32/month.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,235.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,235.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$399.99
$605.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,799.88
$7,270.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.88
$7,270.92
Requested Amount:
$3,455.91
$5,235.06