FRN:
1674581
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Admininistrative charges, Insurance, Equipment & Prorated charges <><><><><> MR2: The FRN was modified from $3100.00 to $3234.28 to $3006.23 agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,467.28
Last Date of Service:
Disbursed Amount:
$32,467.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,100.00
$3,006.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,200.00
$36,074.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$36,074.76
Requested Amount:
$33,480.00
$32,467.28