FRN:
1727512
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): $62 one time service visit <><><><><> MR2: The FRN was modified from $513.80 to $451.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,252.96
Last Date of Service:
Disbursed Amount:
$3,252.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$513.80
$513.80
Ineligible Monthly Cost:
$0.00
$62.00
Annual Recurring Charges:
$6,165.60
$5,421.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,165.60
$5,421.60
Requested Amount:
$3,699.36
$3,252.96