FRN:
1694108
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: The ineligible One Time Charge. <><><><><> MR2: The FRN onetime charge was modified from $384.78 to $0.0 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,677.94
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,397.09
Payment Mode:
SPI
Remaining:
$280.85
Last Date to Invoice:
2009-10-28
Monthly Cost:
$349.57
$349.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,194.84
$4,194.84
One Time Cost:
$384.78
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,579.62
$4,194.84
Requested Amount:
$1,831.85
$1,677.94