FRN:
1664260
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charge of $16.07 for residential email service. <><><><><> MR2: The FRN was modified from $352.12 per month to $336.05 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,008.15
Last Date of Service:
Disbursed Amount:
$1,008.14
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28
Monthly Cost:
$352.12
$336.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,225.44
$4,032.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.44
$4,032.60
Requested Amount:
$1,056.36
$1,008.15