FRN:
1541118
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was decreased from $4649.05/month to $4,415.29/month at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove the ineligible charges for Additions and Changes to Service, and Customer Billing Reports.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,451.20
Last Date of Service:
Disbursed Amount:
$25,885.70
Payment Mode:
BEAR
Remaining:
$6,565.50
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,649.05
$4,361.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,788.60
$52,340.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,788.60
$52,340.64
Requested Amount:
$34,588.93
$32,451.20