FRN:
1561739
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
MR1: The FRN was modified from $1350.00 to $3483.78 to agree with the applicant documentation. <><><><><> MR2: The funding request was modified to remove ineligible equipment charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,845.70
Last Date of Service:
Disbursed Amount:
$28,845.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-02
Monthly Cost:
$1,350.00
$3,483.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,200.00
$41,805.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$41,805.36
Requested Amount:
$11,178.00
$28,845.70