FRN:
1677471
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): $15.82 one-time charge, pg#25, outside of current funding year. <><><><><> MR2: The FRN was modified from $145.72 to $129.90 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,371.74
Last Date of Service:
Disbursed Amount:
$1,371.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$145.72
$129.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,748.64
$1,558.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,748.64
$1,558.80
Requested Amount:
$1,538.80
$1,371.74