FRN:
1594837
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible listings and one-time charges.<><><><><>MR2: The FRN was modified from 6926.01 to 6640.02 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,668.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,668.90
Last Date to Invoice:
2008-10-28
Monthly Cost:
$6,926.01
$6,640.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,112.12
$79,680.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,112.12
$79,680.24
Requested Amount:
$34,075.97
$32,668.90