FRN:
1657014
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
FCDL Comment:
MR1: The dollars requested were changed from $246.67 to $426.71 {to reflect the $180.04 e-rate credit and remove the ineligible ProdGuardPlus $5.00}.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,840.39
Last Date of Service:
Disbursed Amount:
$2,394.00
Payment Mode:
SPI
Remaining:
$1,446.39
Last Date to Invoice:
2009-10-28
Monthly Cost:
$246.67
$426.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,960.04
$5,120.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.04
$5,120.52
Requested Amount:
$2,220.03
$3,840.39