FRN:
1591059
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 $4347.18 to $4395.89 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,155.29
Last Date of Service:
Disbursed Amount:
$21,271.10
Payment Mode:
BEAR
Remaining:
$884.19
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,347.18
$4,395.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,166.16
$52,750.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,166.16
$52,750.68
Requested Amount:
$21,909.79
$22,155.29