FRN:
1503024
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: The FRN was modified from $156.74 to $0 one time charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service of one time charge under monthly amount.<><><><><> MR3: The FRN was modified from $1140.98/month to $991.33/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,137.58
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,137.58
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,140.98
$991.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,691.76
$11,895.96
One Time Cost:
$156.74
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,848.50
$11,895.96
Requested Amount:
$8,309.10
$7,137.58