FRN:
1620731
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
FCDL Comment:
MR1: Your request to split FRN 1620731 has been approved. Your new FRN is 1766350 and service provider is NTS COMMUNICATIONS. <><><><><> MR2: The FRN was modified from 1-Time $13,641.22 to $311.30/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-16
Committed Amount:
$3,362.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,362.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-03
Monthly Cost:
$0.00
$311.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,735.60
One Time Cost:
$13,641.22
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,641.22
$3,735.60
Requested Amount:
$12,277.10
$3,362.04