FRN:
1690785
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: {the ineligible product(s)/service(s)One Time Charges, Service Changes & Cuatomized Billing <><><><><> MR2: The FRN was modified from $2223.61/mo. to $777.61/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,251.98
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,251.98
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,223.61
$777.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,683.32
$9,331.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,683.32
$9,331.32
Requested Amount:
$17,877.82
$6,251.98