FRN:
1609418
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment Charges}. <><><><><> MR2: The FRN was modified from $882.00/month to $866.11/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,898.92
Last Date of Service:
Disbursed Amount:
$7,450.49
Payment Mode:
BEAR
Remaining:
$448.43
Last Date to Invoice:
2009-04-23
Monthly Cost:
$882.00
$866.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,584.00
$10,393.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.00
$10,393.32
Requested Amount:
$8,043.84
$7,898.92