FRN:
1659991
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 services: repair, non-published number & addtional listing charges <><><><><> MR2: The FRN was modified from $1279.42 to $1202.10 to remove ineligible items and to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,818.90
Last Date of Service:
Disbursed Amount:
$10,042.56
Payment Mode:
SPI
Remaining:
$776.34
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,599.27
$1,202.10
Ineligible Monthly Cost:
$319.85
$0.00
Annual Recurring Charges:
$15,353.04
$14,425.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,353.04
$14,425.20
Requested Amount:
$11,514.78
$10,818.90