FRN:
1706001
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: The FRN was modified from $387.34 to $197.43 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) PS-ALI Support service - $37.17}. <><><><><> MR3: The FRN was modified from $197.43 to $160.26 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,480.80
Last Date of Service:
Disbursed Amount:
$1,480.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$387.34
$160.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,648.08
$1,923.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,648.08
$1,923.12
Requested Amount:
$3,579.02
$1,480.80