FRN:
1700669
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 product(s)/service(s) Product Guard,My cast Weather,Detail Billing and Admin fee. <><><><><> MR2: The FRN was modified from $952.85 to 686.71 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,779.50
Last Date of Service:
Disbursed Amount:
$4,779.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$952.85
$952.85
Ineligible Monthly Cost:
$0.00
$266.14
Annual Recurring Charges:
$11,434.20
$8,240.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,434.20
$8,240.52
Requested Amount:
$6,631.84
$4,779.50