FRN:
1750833
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The FRN was modified from $201.01 to $183.94 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: WPP Insurance Asurion and Administrative Charge.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,854.12
Last Date of Service:
Disbursed Amount:
$1,557.46
Payment Mode:
BEAR
Remaining:
$296.66
Last Date to Invoice:
2009-10-28
Monthly Cost:
$201.01
$183.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,412.12
$2,207.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.12
$2,207.28
Requested Amount:
$2,026.18
$1,854.12