FRN:
1523484
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 product(s)/service(s) Additional listing. <><><><><> MR2: The FRN was modified from $997.64 to $981.64 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,889.84
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,889.84
Last Date to Invoice:
2008-10-28
Monthly Cost:
$997.64
$981.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,971.68
$11,779.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,971.68
$11,779.68
Requested Amount:
$5,985.84
$5,889.84