FRN:
1584617
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) equipment. <><><><><> MR2: The FRN was modified from $1246.98 to $580.56 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible entity residential facility of Georgia YCA. <><><><><> MR4: The FRN was modified from $580.56 to $350.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,781.30
Last Date of Service:
Disbursed Amount:
$918.00
Payment Mode:
SPI
Remaining:
$2,863.30
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,246.98
$350.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,963.76
$4,201.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,963.76
$4,201.44
Requested Amount:
$13,467.38
$3,781.30