FRN:
1651521
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s), equipment fee and regulatory/adminsitrative fees.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,782.25
Last Date of Service:
Disbursed Amount:
$1,604.39
Payment Mode:
BEAR
Remaining:
$177.86
Last Date to Invoice:
2009-10-28
Monthly Cost:
$252.40
$252.50
Ineligible Monthly Cost:
$0.00
$12.95
Annual Recurring Charges:
$3,028.80
$2,874.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,028.80
$2,874.60
Requested Amount:
$1,877.86
$1,782.25