FRN:
1686174
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The FRN was modified from 1106 to 1070.08 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible services.: {Equipment Insurance Premium-34.93 and Answer Tones for $0.99}.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,556.86
Last Date of Service:
Disbursed Amount:
$10,627.73
Payment Mode:
BEAR
Remaining:
$929.13
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,106.00
$1,070.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,272.00
$12,840.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,272.00
$12,840.96
Requested Amount:
$11,944.80
$11,556.86