FRN:
1599041
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR!: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Other Charges. <><><><><> MR2: The FRN was modified from $60 to $50 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$540.00
Last Date of Service:
Disbursed Amount:
$411.67
Payment Mode:
SPI
Remaining:
$128.33
Last Date to Invoice:
2008-10-28
Monthly Cost:
$60.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720.00
$600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$600.00
Requested Amount:
$648.00
$540.00