FRN:
1659032
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
FCDL Comment:
MR1: The FRN was modified from $737.40 to $688.84 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of Equipment charges of $48.56.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,439.47
Last Date of Service:
Disbursed Amount:
$4,876.08
Payment Mode:
BEAR
Remaining:
$2,563.39
Last Date to Invoice:
2010-06-23
Monthly Cost:
$737.40
$737.40
Ineligible Monthly Cost:
$0.00
$48.56
Annual Recurring Charges:
$8,848.80
$8,266.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,848.80
$8,266.08
Requested Amount:
$7,963.92
$7,439.47