FRN:
1700635
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) Regulatory and Admin Fee, Equipment Fee. <><><><><> MR2: The FRN was modified from $908.24 to $709.45 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,405.36
Last Date of Service:
2010-01-18
Disbursed Amount:
$3,405.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$908.24
$709.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,898.88
$8,513.40
One Time Cost:
$1,015.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,913.88
$8,513.40
Requested Amount:
$4,765.55
$3,405.36