FRN:
1676865
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of Surcharges, Other charges, and Credits. <><><><><> MR2: The FRN was modified from $2520.91/month to $1663.94/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,186.58
Last Date of Service:
Disbursed Amount:
$3,356.50
Payment Mode:
BEAR
Remaining:
$4,830.08
Last Date to Invoice:
2010-04-13
Monthly Cost:
$2,520.91
$1,663.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,250.92
$19,967.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,250.92
$19,967.28
Requested Amount:
$12,402.88
$8,186.58