FRN:
1762748
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time Additions & Changes to Service. <><><><><> MR2: The FRN was modified from $6615.24 to $6347.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,954.40
Last Date of Service:
Disbursed Amount:
$2,954.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09
Monthly Cost:
$551.27
$528.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,615.24
$6,347.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,615.24
$6,347.40
Requested Amount:
$5,953.72
$5,712.66