FRN:
1525673
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), additional listings and non-published #'s. <><><><><> MR2: The FRN was modified from $473.06 to $447.06 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,755.30
Last Date of Service:
Disbursed Amount:
$3,755.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$473.06
$473.06
Ineligible Monthly Cost:
$0.00
$26.00
Annual Recurring Charges:
$5,676.72
$5,364.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,676.72
$5,364.72
Requested Amount:
$3,973.70
$3,755.30