FRN:
1585996
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) One-time charge $135.29. <><><><><> MR2: The FRN was modified from $280.05 to $144.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,389.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,389.70
Last Date to Invoice:
2011-02-17
Monthly Cost:
$280.05
$144.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,360.60
$1,737.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.60
$1,737.12
Requested Amount:
$2,688.48
$1,389.70