FRN:
1579442
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1:The FRN was modified from $15,156.01/mo. to $13,772.45/mo. to agree with the applicant documentation.<><><><><> MR2:The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fee & balance forwarded from last bill.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$80,821.89
Last Date of Service:
Disbursed Amount:
$80,821.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$15,156.01
$15,156.01
Ineligible Monthly Cost:
$0.00
$1,383.56
Annual Recurring Charges:
$181,872.12
$165,269.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,872.12
$165,269.40
Requested Amount:
$145,497.70
$132,215.52