FRN:
1564029
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $2,189.34 to $2,063.89 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): PREVIOUS/PAST DUE CHARGES
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,906.67
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,906.67
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,189.34
$2,189.34
Ineligible Monthly Cost:
$0.00
$125.45
Annual Recurring Charges:
$26,272.08
$24,766.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,272.08
$24,766.68
Requested Amount:
$10,508.83
$9,906.67