FRN:
1550715
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) charges, taxes). <><><><><> MR2: The FRN was modified from $242.99 to $181.30 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced because the applicant failed to provide: description of taxes and charges. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,131.31
Last Date of Service:
Disbursed Amount:
$1,131.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$242.99
$200.10
Ineligible Monthly Cost:
$0.00
$18.80
Annual Recurring Charges:
$2,915.88
$2,175.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,915.88
$2,175.60
Requested Amount:
$1,516.26
$1,131.31