FRN:
1713891
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service Product guard Plus.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,115.86
Last Date of Service:
Disbursed Amount:
$1,115.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$123.32
$103.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,479.84
$1,239.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,479.84
$1,239.84
Requested Amount:
$1,331.86
$1,115.86