FRN:
1680203
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): $4.84 One Time Charge Outside of Funding Year. <><><><><> MR2: The FRN was modified from $157.66 to 152.82 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,613.78
Last Date of Service:
Disbursed Amount:
$1,329.95
Payment Mode:
SPI
Remaining:
$283.83
Last Date to Invoice:
2009-10-28
Monthly Cost:
$157.66
$152.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,891.92
$1,833.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891.92
$1,833.84
Requested Amount:
$1,664.89
$1,613.78