FRN:
1611533
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: cell phone equipment <><><><><> MR2: The FRN was modified from $1611.41 to $2040.78 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,040.42
Last Date of Service:
Disbursed Amount:
$17,184.52
Payment Mode:
BEAR
Remaining:
$4,855.90
Last Date to Invoice:
2009-07-01
Monthly Cost:
$1,611.41
$2,394.30
Ineligible Monthly Cost:
$0.00
$353.52
Annual Recurring Charges:
$19,336.92
$24,489.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,336.92
$24,489.36
Requested Amount:
$17,403.23
$22,040.42