FRN:
1694161
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Dept-Cust Billing Reports, Other Fee Payment. <><><><><> MR2: The FRN was modified from $1476.09 to $1455.19 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,953.50
Last Date of Service:
Disbursed Amount:
$9,953.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,476.09
$1,455.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,713.08
$17,462.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,713.08
$17,462.28
Requested Amount:
$10,096.46
$9,953.50