FRN:
1662533
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the unsubstantiated amount between vendor doc and amount requested on FRN and ineligible charges for regulartory and admin fees. <><><><><> MR2: The FRN was modified from $500 per month to $264.75 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,446.29
Last Date of Service:
Disbursed Amount:
$2,446.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$500.00
$264.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$3,177.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,177.00
Requested Amount:
$4,620.00
$2,446.29