FRN:
1687641
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment Purchase <><><><><> MR2: The FRN was modified from $653.54 to $353.55 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Internet Access_ to Telecomin accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,697.04
Last Date of Service:
Disbursed Amount:
$1,538.97
Payment Mode:
BEAR
Remaining:
$158.07
Last Date to Invoice:
2009-10-28
Monthly Cost:
$653.54
$653.54
Ineligible Monthly Cost:
$0.00
$299.99
Annual Recurring Charges:
$7,842.48
$4,242.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,842.48
$4,242.60
Requested Amount:
$3,136.99
$1,697.04