FRN:
1629044
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment $148.00, activation fee $18.00 <><><><><> MR2: The FRN was modified from $7275.00 to $7,109.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$76,777.20
Last Date of Service:
Disbursed Amount:
$76,777.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-09
Monthly Cost:
$3,851.79
$7,109.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,221.48
$85,308.00
One Time Cost:
$44,712.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,933.48
$85,308.00
Requested Amount:
$81,840.13
$76,777.20