FRN:
1542451
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/service: pay phone charges, pager and non published number charges. <><><><><> MR2: The FRN was modified from $541.20/month to $484.22/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,067.45
Last Date of Service:
Disbursed Amount:
$4,067.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$541.20
$484.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,494.40
$5,810.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,494.40
$5,810.64
Requested Amount:
$4,546.08
$4,067.45