FRN:
1609333
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Detailed Billing charge, Equipment Insurance Prem charge and the Regulatory Cost Recovery Charge. <><><><><> MR2: The FRN was modified from $200 to $174.94 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,049.64
Last Date of Service:
Disbursed Amount:
$1,049.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$200.00
$174.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,099.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,099.28
Requested Amount:
$1,200.00
$1,049.64