FRN:
1532430
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment charges, partial month charges, and unsubstantiated amount. <><><><><> MR2: The FRN was modified from $17520 to $13992.96 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,214.86
Last Date of Service:
Disbursed Amount:
$1,326.53
Payment Mode:
BEAR
Remaining:
$8,888.33
Last Date to Invoice:
2009-02-26
Monthly Cost:
$2,000.00
$1,166.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$13,992.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$13,992.96
Requested Amount:
$17,520.00
$10,214.86