FRN:
1549519
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The FRN was modified from $210.00 to $245.39 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Signal Insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,344.90
Last Date of Service:
Disbursed Amount:
$1,344.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$210.00
$233.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,520.00
$2,801.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,801.88
Requested Amount:
$1,209.60
$1,344.90