FRN:
1562759
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1 The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Credits Adjustments & Other Charges <><><><><>MR2: The FRN was modified from $246. to $224.14 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,071.05
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,071.05
Last Date to Invoice:
2008-10-28
Monthly Cost:
$246.00
$224.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,952.00
$2,689.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,689.68
Requested Amount:
$2,273.04
$2,071.05