FRN:
1678884
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) non telecom charges, equipment protection, cost recovery fees. <><><><><> MR2: The FRN was modified from $1,300/month to $879.73/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,023.14
Last Date of Service:
Disbursed Amount:
$6,043.87
Payment Mode:
BEAR
Remaining:
$1,979.27
Last Date to Invoice:
2010-06-01
Monthly Cost:
$1,300.00
$879.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$10,556.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$10,556.76
Requested Amount:
$11,856.00
$8,023.14