FRN:
1723265
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The FRN was modified from $1500 One-Time Charge to $0.00 One-Time Charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: vendor documentation on the One-Time Charge. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,020.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,020.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$7,800.00
Requested Amount:
$8,370.00
$7,020.00