FRN:
1526413
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $589.53 annually to $546.72 annually to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$382.70
Last Date of Service:
Disbursed Amount:
$382.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$45.56
$45.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$546.72
$546.72
One Time Cost:
$42.81
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589.53
$546.72
Requested Amount:
$412.67
$382.70