FRN:
1763235
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
FCDL Comment:
MR1: The FRN was modified from $1800 to $1400 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) admin/regulatory fees and equipment charges. <><><><><> MR3: The FRN was modified from $1800 to $1322.48 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$6,347.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,347.90
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,800.00
$1,322.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,600.00
$15,869.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$15,869.76
Requested Amount:
$8,640.00
$6,347.90