FRN:
1647629
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service touchtone phones. <><><><><> MR2: The FRN was modified from 263.50 to 253.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,707.38
Last Date of Service:
Disbursed Amount:
$2,707.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$263.50
$263.50
Ineligible Monthly Cost:
$0.00
$10.00
Annual Recurring Charges:
$3,162.00
$3,042.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.00
$3,042.00
Requested Amount:
$2,814.18
$2,707.38