FRN:
1677448
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): $224.14 one-time charge outside current funding year. <><><><><> MR2: The FRN was modified from $1102.85 to $875.71 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,247.50
Last Date of Service:
Disbursed Amount:
$9,247.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,102.85
$875.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,234.20
$10,508.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,234.20
$10,508.52
Requested Amount:
$11,646.10
$9,247.50