FRN:
1744217
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
FCDL Comment:
MR1: The dollars requested were reduced to remove enhanced service billing and one time charge. <><><><><> MR2: The FRN was modified from 176.84/mo. to 157.94/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$758.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$758.11
Last Date to Invoice:
2010-08-09
Monthly Cost:
$176.84
$157.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,122.08
$1,895.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.08
$1,895.28
Requested Amount:
$848.83
$758.11