FRN:
1761254
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
FCDL Comment:
MR1: The FRN was modified from $260.36/month to $372.30/month to agree with the applicant documentation. <><><><><> MR2: The OTC (one-time/non-recurring charge) was changed from $85.00 to $50.43 to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,614.42
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,614.42
Last Date to Invoice:
2010-01-28
Monthly Cost:
$260.36
$372.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,124.32
$4,467.60
One Time Cost:
$85.00
$50.43
One Time Ineligible Cost:
$0.00
$50.43
Total Cost:
$3,209.32
$4,518.03
Requested Amount:
$2,567.46
$3,614.42