FRN:
1677494
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible invoice media paper @ $8.00/mth <><><><><> MR2: The FRN was modified from 124.05/mth to 116.05/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$557.04
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$557.04
Last Date to Invoice:
2009-10-28
Monthly Cost:
$124.05
$116.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,488.60
$1,392.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.60
$1,392.60
Requested Amount:
$595.44
$557.04