FRN:
1614698
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The Service Start Date was changed from 07/01/2007 to 10/31/2007. <><><><><> MR3: The dollars requested were changed to reflect the correct number of months. <><><><><> MR4: The FRN was modified from $10,860.00 to $3620.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,172.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,172.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$905.00
$905.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,860.00
$3,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,860.00
$3,620.00
Requested Amount:
$6,516.00
$2,172.00