FRN:
1731010
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The FRN was modified from $240 to $217.16 to agree with the applicant documentation. MR2: The dollars requested were reduced to remove ineligible product(s)/service(s): prorated charge of $.69 <><><><><> MR3: The FRN was modified from $240 to $216.47 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,078.11
Last Date of Service:
Disbursed Amount:
$2,078.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$240.00
$217.16
Ineligible Monthly Cost:
$0.00
$0.69
Annual Recurring Charges:
$2,880.00
$2,597.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,597.64
Requested Amount:
$2,304.00
$2,078.11