FRN:
1702342
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product:Invoice media paper <><><><><> MR2: The FRN was modified from $132.31 to $124.31 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,044.20
Last Date of Service:
Disbursed Amount:
$1,044.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$132.31
$124.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,587.72
$1,491.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,587.72
$1,491.72
Requested Amount:
$1,111.40
$1,044.20