FRN:
1741688
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The FRN was modified from $443.20 to $368.20 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible service(s) Service Order & Premises Visit Charge}.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,385.94
Last Date of Service:
Disbursed Amount:
$880.12
Payment Mode:
BEAR
Remaining:
$1,505.82
Last Date to Invoice:
2009-10-28
Monthly Cost:
$443.20
$368.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,318.40
$4,418.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,318.40
$4,418.40
Requested Amount:
$2,871.94
$2,385.94