FRN:
1515699
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
FCDL Comment:
MR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided explaining the taxes, surcharges and other fees on the summary bill. <><><><><> MR2: The FRN was modified from $966.51/month to $867.20/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,365.76
Last Date of Service:
Disbursed Amount:
$676.37
Payment Mode:
BEAR
Remaining:
$8,689.39
Last Date to Invoice:
2008-10-28
Monthly Cost:
$966.51
$867.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,598.12
$10,406.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,598.12
$10,406.40
Requested Amount:
$10,438.31
$9,365.76