FRN:
1591070
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: Carrier Cost Recovery. <><><><><> MR2: The FRN was modified from $1620.26 to $1469.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,760.33
Last Date of Service:
Disbursed Amount:
$7,760.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,620.26
$1,469.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,443.12
$17,637.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,443.12
$17,637.12
Requested Amount:
$8,554.97
$7,760.33