FRN:
1658548
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): Inside wire protection plan and equipment inside bell.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$804.48
Last Date of Service:
Disbursed Amount:
$804.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$100.00
$83.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,005.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,005.60
Requested Amount:
$960.00
$804.48