FRN:
1728991
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) line maintenance charges and web hosting. <><><><><> MR2: The FRN was modified from $109.02 to $64.22 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$693.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$665.49
Payment Mode:
BEAR
Remaining:
$28.09
Last Date to Invoice:
2009-10-28
Monthly Cost:
$109.02
$64.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,308.24
$770.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.24
$770.64
Requested Amount:
$1,177.42
$693.58