FRN:
1750889
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The FRN was modified from $268.98 to $251.91 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:
$2,720.63
Last Date of Service:
Disbursed Amount:
$2,448.57
Payment Mode:
BEAR
Remaining:
$272.06
Last Date to Invoice:
2009-10-28
Monthly Cost:
$268.98
$251.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,227.76
$3,022.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,227.76
$3,022.92
Requested Amount:
$2,904.98
$2,720.63