FRN:
1765082
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Relay & Admin Fee <><><><><> MR2: The FRN was modified from $159.22/mo. to $174.98/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,259.86
Last Date of Service:
Disbursed Amount:
$1,158.68
Payment Mode:
BEAR
Remaining:
$101.18
Last Date to Invoice:
2009-10-28
Monthly Cost:
$159.22
$174.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,910.64
$2,099.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.64
$2,099.76
Requested Amount:
$1,146.38
$1,259.86