FRN:
1503284
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Norstar phone system and Toll free Admin fee. <><><><><> MR2: The FRN was modified from $1091 to $1010.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,098.28
Last Date of Service:
Disbursed Amount:
$7,977.04
Payment Mode:
BEAR
Remaining:
$1,121.24
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,091.00
$1,010.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,092.00
$12,131.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,092.00
$12,131.04
Requested Amount:
$9,819.00
$9,098.28