FRN:
1521773
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 service: Additional Sprint Charges. <><><><><> MR2: The FRN was modified from $1,199.88/mo to $1,173.23/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,913.08
Last Date of Service:
Disbursed Amount:
$5,020.87
Payment Mode:
BEAR
Remaining:
$892.21
Last Date to Invoice:
2009-07-01
Monthly Cost:
$1,199.88
$1,187.90
Ineligible Monthly Cost:
$0.00
$14.67
Annual Recurring Charges:
$14,398.56
$14,078.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,398.56
$14,078.76
Requested Amount:
$6,047.40
$5,913.08