FRN:
1690076
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: account code fee $10, carrier cost recovery fee $.15, unknown credit $107.83 <><><><><> MR2: The FRN was modified from $161 to $43.25 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$311.40
Last Date of Service:
Disbursed Amount:
$311.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$161.00
$53.40
Ineligible Monthly Cost:
$0.00
$10.15
Annual Recurring Charges:
$1,932.00
$519.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.00
$519.00
Requested Amount:
$1,081.92
$311.40