FRN:
1705531
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s):One Time Charge for Project Code/Department Changes--Outside Funding Year, Departmental Billing and Page Break/Single Side Billing. <><><><><> MR2: The FRN was modified from $470.69 to $451.21 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,194.61
Last Date of Service:
Disbursed Amount:
$2,194.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$470.69
$457.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,648.28
$5,486.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,648.28
$5,486.52
Requested Amount:
$2,259.31
$2,194.61