FRN:
1677515
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): $239.75 one-time charge outside funding year. <><><><><> MR2: The FRN was modified from $506.97 to $267.22 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,821.84
Last Date of Service:
Disbursed Amount:
$2,821.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$506.97
$267.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,083.64
$3,206.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,083.64
$3,206.64
Requested Amount:
$5,353.60
$2,821.84