FRN:
1698630
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible equipment charge. <><><><><> MR2: The FRN was modified from $921.74 to $304.64 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,047.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,047.18
Last Date to Invoice:
2010-08-09
Monthly Cost:
$921.74
$304.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,060.88
$3,655.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,060.88
$3,655.68
Requested Amount:
$6,194.09
$2,047.18