FRN:
1600649
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) Admin Expense Fee and Property Tax Allotment}. <><><><><> MR2: The FRN was modified from $1974.79 to $1959.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,161.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,161.52
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,974.79
$1,959.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,697.48
$23,512.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,697.48
$23,512.80
Requested Amount:
$21,327.73
$21,161.52