FRN:
1668777
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
FCDL Comment:
MR1: The dollars requested were reduced to remove DSL Charge & Enhanced Billing Services at the applicant's request. <><><><><> MR2: The FRN was modified from $670.10 to $459.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,203.20
Last Date of Service:
Disbursed Amount:
$1,385.54
Payment Mode:
BEAR
Remaining:
$817.66
Last Date to Invoice:
2009-10-28
Monthly Cost:
$670.10
$459.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,041.20
$5,508.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,041.20
$5,508.00
Requested Amount:
$3,216.48
$2,203.20