FRN:
1611915
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 services: one-time charges. <><><><><> MR2: The FRN was modified from $1022.16 to $1054.30 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,386.44
Last Date of Service:
Disbursed Amount:
$11,386.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,022.16
$1,073.78
Ineligible Monthly Cost:
$0.00
$19.48
Annual Recurring Charges:
$12,265.92
$12,651.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,265.92
$12,651.60
Requested Amount:
$11,039.33
$11,386.44