FRN:
1526369
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory and Administrative Fees. <><><><><> MR2: The FRN was modified from $143.67 to $131.02 to agree with the applicant documentation. <><><><><> MR3: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,100.57
Last Date of Service:
Disbursed Amount:
$1,100.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$143.67
$131.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,724.04
$1,572.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,724.04
$1,572.24
Requested Amount:
$1,206.83
$1,100.57