FRN:
1644292
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount was modified from 40% to 50% to agree with the applicant documentation. <><><><><> MR3: The applicant's request to change the SPIN could not be processed because it is not a correctable error under Ministerial and Clerical guidelines.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,677.20
Last Date of Service:
Disbursed Amount:
$1,767.60
Payment Mode:
BEAR
Remaining:
$909.60
Last Date to Invoice:
2009-10-28
Monthly Cost:
$513.64
$513.64
Ineligible Monthly Cost:
$67.44
$67.44
Annual Recurring Charges:
$5,354.40
$5,354.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,354.40
$5,354.40
Requested Amount:
$2,141.76
$2,677.20