FRN:
1719484
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The FRN was modified from $14634.72 to $12546.72 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Undocumented One-Time Charges.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,292.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,363.00
Payment Mode:
SPI
Remaining:
$1,929.05
Last Date to Invoice:
2011-03-02
Monthly Cost:
$1,045.56
$1,045.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,546.72
$12,546.72
One Time Cost:
$2,088.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,634.72
$12,546.72
Requested Amount:
$13,171.25
$11,292.05