FRN:
1617542
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) prorated charges. <><><><><> MR3: The monthly requested amount was modified from $894.28 to $467.28 to agree with the applicant documentation and at the request of the applicant. <><><><><> MR4: The FRN one time amount was modified from $.00 to $394.00 to agree with the applicant documentation and at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,600.82
Last Date of Service:
Disbursed Amount:
$3,257.11
Payment Mode:
SPI
Remaining:
$343.71
Last Date to Invoice:
2009-09-30
Monthly Cost:
$894.28
$467.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,731.36
$5,607.36
One Time Cost:
$0.00
$394.00
One Time Ineligible Cost:
$0.00
$394.00
Total Cost:
$10,731.36
$6,001.36
Requested Amount:
$6,438.82
$3,600.82