FRN:
1745273
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The FRN was modified from $748.51 to $692.31 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): one-time chrg outside current funding year. <><><><><> MR3: The FRN was modified from $692.31 to $655.52 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,323.53
Last Date of Service:
Disbursed Amount:
$1,323.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-29
Monthly Cost:
$748.51
$655.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,982.12
$7,866.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,982.12
$7,866.24
Requested Amount:
$8,083.91
$7,079.62