FRN:
1677428
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: non-published numbers and repair charges and agree with bill documentation. <><><><><> MR2: The FRN was modified from $956.41 to $820.49 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,399.82
Last Date of Service:
Disbursed Amount:
$6,399.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$956.41
$820.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,476.92
$9,845.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,476.92
$9,845.88
Requested Amount:
$7,460.00
$6,399.82