FRN:
1514590
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible products/services administrative expense fee and property tax allotment. <><><><><> MR2:The FRN was modified from $1477.23 per month to $1464.47 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,640.54
Last Date of Service:
Disbursed Amount:
$15,640.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,492.15
$1,492.15
Ineligible Monthly Cost:
$14.92
$27.68
Annual Recurring Charges:
$17,726.76
$17,573.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,726.76
$17,573.64
Requested Amount:
$15,776.82
$15,640.54