FRN:
1520490
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) CATV. <><><><><>MR2: The FRN was modified from $765.81 to $675.49 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,863.53
Last Date of Service:
Disbursed Amount:
$4,863.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-16
Monthly Cost:
$765.81
$675.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,189.72
$8,105.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,189.72
$8,105.88
Requested Amount:
$5,513.83
$4,863.53