FRN:
1572258
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from $3,379.99 to $3,442.98/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to $2,874.03/month to remove the ineligible equipment charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,452.08
Last Date of Service:
Disbursed Amount:
$23,452.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26
Monthly Cost:
$3,442.98
$2,937.02
Ineligible Monthly Cost:
$62.99
$62.99
Annual Recurring Charges:
$40,559.88
$34,488.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,559.88
$34,488.36
Requested Amount:
$27,580.72
$23,452.08