FRN:
1756750
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) ProdGuardPlus and Detailed Billing. <><><><><> MR2: The FRN was modified from $180.31 to $156.31 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,688.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,688.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$180.31
$180.31
Ineligible Monthly Cost:
$0.00
$24.00
Annual Recurring Charges:
$2,163.72
$1,875.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,163.72
$1,875.72
Requested Amount:
$1,947.35
$1,688.15