FRN:
1545636
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment charges and previous balance. <><><><><> MR2: The FRN was modified from 10,298.56 to 4,391.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,054.31
Last Date of Service:
Disbursed Amount:
$23,053.49
Payment Mode:
SPI
Remaining:
$17,000.82
Last Date to Invoice:
2009-07-01
Monthly Cost:
$10,298.56
$4,391.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,582.72
$52,703.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,582.72
$52,703.04
Requested Amount:
$98,866.18
$42,162.43