FRN:
1603396
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) accounting codes. <><><><><> MR2: The FRN was modified from $323/month to $213.29/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,714.85
Last Date of Service:
Disbursed Amount:
$1,652.90
Payment Mode:
BEAR
Remaining:
$61.95
Last Date to Invoice:
2009-04-07
Monthly Cost:
$323.00
$213.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,876.00
$2,559.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.00
$2,559.48
Requested Amount:
$2,596.92
$1,714.85