FRN:
1585354
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); long distance adminstrative expense fee. <><><><><> MR2: The FRN was modified from $2,885.94/month to $2,867.41/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,763.57
Last Date of Service:
Disbursed Amount:
$13,763.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,885.94
$2,885.94
Ineligible Monthly Cost:
$0.00
$18.53
Annual Recurring Charges:
$34,631.28
$34,408.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,631.28
$34,408.92
Requested Amount:
$13,852.51
$13,763.57