FRN:
1676750
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) maintenance and rental of phones. <><><><><> MR2: The FRN was modified from 2158.31/month and $75.10 one time charge to $1521.16/month and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,603.14
Last Date of Service:
Disbursed Amount:
$14,603.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,158.31
$2,158.31
Ineligible Monthly Cost:
$0.00
$637.15
Annual Recurring Charges:
$25,899.72
$18,253.92
One Time Cost:
$75.10
$75.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,974.82
$18,253.92
Requested Amount:
$20,779.86
$14,603.14