FRN:
1680509
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible ONE TIME CHARGE AND PRO-RATED CHARGE + LISTINGS NOT PUBLISHED. <><><><><> MR2: The FRN was modified from $194.05/MO. to $106.77/MO. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,153.12
Last Date of Service:
2012-01-30
Disbursed Amount:
$560.31
Payment Mode:
SPI
Remaining:
$592.81
Last Date to Invoice:
2010-08-09
Monthly Cost:
$194.05
$106.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,328.60
$1,281.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.60
$1,281.24
Requested Amount:
$2,095.74
$1,153.12