FRN:
1627566
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: one bill used in average contained ineligible equipment charge. <><><><><> MR2: The FRN was modified from $480/month to $425.46/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,021.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,021.10
Last Date to Invoice:
2008-10-28
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$54.54
Annual Recurring Charges:
$5,760.00
$5,105.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,105.52
Requested Amount:
$1,152.00
$1,021.10