FRN:
1548075
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The FRN was modified from 1000.00 to 966.77 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory listings.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,888.74
Last Date of Service:
Disbursed Amount:
$6,334.69
Payment Mode:
BEAR
Remaining:
$554.05
Last Date to Invoice:
2009-04-07
Monthly Cost:
$1,000.00
$956.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$11,481.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,481.24
Requested Amount:
$7,200.00
$6,888.74