FRN:
1551003
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)Press Box, Outdoor Pool, Additional Directory Listing and Miscellaneous Charges and Credits.<><><><><>MR2:The FRN was modified from $1928.65/m to $1864.25/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,751.47
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,751.47
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,928.65
$1,864.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,143.80
$22,371.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,143.80
$22,371.00
Requested Amount:
$13,191.97
$12,751.47