FRN:
1649887
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Listings. <><><><><> MR2: The FRN was modified from $190.13 to $184.13 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,546.69
Last Date of Service:
Disbursed Amount:
$1,546.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$190.13
$184.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,281.56
$2,209.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,281.56
$2,209.56
Requested Amount:
$1,597.09
$1,546.69