FRN:
1542829
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
1.)The dollars requested were reduced to remove: the ineligible product(s)/service(s) Administrative Expense Fee, Property Tax Allotment.<><><><><><> 2.)The FRN was modified from $731.72 to $906.27to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,787.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,787.72
Last Date to Invoice:
2008-10-28
Monthly Cost:
$731.72
$906.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,780.64
$10,875.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,780.64
$10,875.24
Requested Amount:
$7,902.58
$9,787.72