FRN:
1512288
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) DIS Fees. <><><><><> MR2: The FRN was modified from 5134.92 to $5020.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,610.88
Last Date of Service:
Disbursed Amount:
$618.60
Payment Mode:
BEAR
Remaining:
$1,992.28
Last Date to Invoice:
2008-10-28
Monthly Cost:
$427.91
$418.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,134.92
$5,020.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,134.92
$5,020.92
Requested Amount:
$2,670.16
$2,610.88