FRN:
1561724
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment fee, additional listings, standard telephone. <><><><><> MR2: The FRN was modified from $727.90 to $658.88 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,162.62
Last Date of Service:
Disbursed Amount:
$3,162.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,000.00
$952.02
Ineligible Monthly Cost:
$272.10
$293.14
Annual Recurring Charges:
$8,734.80
$7,906.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,734.80
$7,906.56
Requested Amount:
$3,493.92
$3,162.62