FRN:
1646660
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible amount of $29.70 for Connect Protection charges. <><><><><> MR2: The FRN was modified from $167.56 per month to $137.86 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$992.59
Last Date of Service:
Disbursed Amount:
$992.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$167.56
$137.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,010.72
$1,654.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,010.72
$1,654.32
Requested Amount:
$1,126.00
$992.59