FRN:
1620201
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $230.28 to $211.72 to agree with the applicant documentation to remove ineligible telephone equipment charge and at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,032.51
Last Date of Service:
Disbursed Amount:
$742.44
Payment Mode:
BEAR
Remaining:
$1,290.07
Last Date to Invoice:
2008-10-28
Monthly Cost:
$318.17
$211.72
Ineligible Monthly Cost:
$87.89
$0.00
Annual Recurring Charges:
$2,763.36
$2,540.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,763.36
$2,540.64
Requested Amount:
$2,210.69
$2,032.51