FRN:
1674391
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service; WPP insurance, billing detail, and administrative charges. <><><><><> MR2: The FRN was modified from $810/month to $911.48/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,843.98
Last Date of Service:
Disbursed Amount:
$8,112.02
Payment Mode:
SPI
Remaining:
$1,731.96
Last Date to Invoice:
2009-10-28
Monthly Cost:
$900.00
$938.22
Ineligible Monthly Cost:
$90.00
$26.74
Annual Recurring Charges:
$9,720.00
$10,937.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$10,937.76
Requested Amount:
$8,748.00
$9,843.98