FRN:
1751208
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Administrative Fee. <><><><><> MR2: The FRN was modified from $675.00 to $597.32 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,512.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,512.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$675.00
$597.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,100.00
$7,167.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$7,167.84
Requested Amount:
$3,969.00
$3,512.24