FRN:
1736727
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-22
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Account Code Monthly Fee and Paper Billing Fee. <><><><><> MR2: The FRN was modified from $188.56 to $177.57 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,875.14
Last Date of Service:
Disbursed Amount:
$1,156.63
Payment Mode:
BEAR
Remaining:
$718.51
Last Date to Invoice:
2010-02-18
Monthly Cost:
$188.56
$177.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,262.72
$2,130.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,262.72
$2,130.84
Requested Amount:
$1,991.19
$1,875.14