FRN:
1567543
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Mail Case, unpublished listing charges and repair service charges. <><><><><> MR2: The FRN was modified from $1458.44/mo to $1322.69/mo to remove ineligible items.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,221.66
Last Date of Service:
Disbursed Amount:
$11,532.73
Payment Mode:
SPI
Remaining:
$688.93
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,476.44
$1,322.69
Ineligible Monthly Cost:
$18.00
$0.00
Annual Recurring Charges:
$17,501.28
$15,872.28
One Time Cost:
$164.28
$0.00
One Time Ineligible Cost:
$164.28
$0.00
Total Cost:
$17,501.28
$15,872.28
Requested Amount:
$13,475.99
$12,221.66