FRN:
1674085
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible equipment charges. <><><><><> MR2: The FRN was modified from 1193.08 to 1040.79 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,991.58
Last Date of Service:
Disbursed Amount:
$7,504.47
Payment Mode:
SPI
Remaining:
$2,487.11
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,193.08
$1,040.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,316.96
$12,489.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,316.96
$12,489.48
Requested Amount:
$11,453.57
$9,991.58