FRN:
1515853
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) the equipment charges for Tele/Part.<><><><><>MR2: The FRN was modified from $3590.16/m to $3450.66/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,329.23
Last Date of Service:
Disbursed Amount:
$24,650.72
Payment Mode:
BEAR
Remaining:
$2,678.51
Last Date to Invoice:
2008-10-28
Monthly Cost:
$3,590.16
$3,450.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,081.92
$41,407.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,081.92
$41,407.92
Requested Amount:
$28,434.07
$27,329.23