FRN:
1521969
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) enhanced billing services.<><><><><> MR2: The FRN was modified from $22,158.48 to $22,003.08 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,021.26
Last Date of Service:
Disbursed Amount:
$7,392.76
Payment Mode:
BEAR
Remaining:
$1,628.50
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,846.54
$1,833.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,158.48
$22,003.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,158.48
$22,003.08
Requested Amount:
$9,084.98
$9,021.26