FRN:
1677486
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $88.77 one-time charge outside current funding year <><><><><> MR2: The FRN was modified from $502.05 to $413.28 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,364.24
Last Date of Service:
Disbursed Amount:
$3,609.29
Payment Mode:
SPI
Remaining:
$754.95
Last Date to Invoice:
2009-10-28
Monthly Cost:
$502.05
$413.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,024.60
$4,959.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,024.60
$4,959.36
Requested Amount:
$5,301.65
$4,364.24