FRN:
1551350
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Billing charges. <><><><><> MR2: The FRN was modified from $13,386.36 to $13,276.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,621.44
Last Date of Service:
Disbursed Amount:
$10,621.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02
Monthly Cost:
$1,115.53
$1,106.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,386.36
$13,276.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,386.36
$13,276.80
Requested Amount:
$10,709.09
$10,621.44