FRN:
1765609
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Add'l Directory Listing. <><><><><> MR2: The FRN was modified from 52.50/mo. to $109.20/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$786.24
Last Date of Service:
Disbursed Amount:
$50.67
Payment Mode:
BEAR
Remaining:
$735.57
Last Date to Invoice:
2009-10-28
Monthly Cost:
$52.50
$109.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$630.00
$1,310.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$630.00
$1,310.40
Requested Amount:
$378.00
$786.24