FRN:
1629032
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Charge for service connected and Charge for Processing Change in Service. <><><><><> MR2: The FRN monthly amount was modified from $11,051.99 to $11,302.70 to agree with the applicant documentation. <><><><><> MR3: The FRN one-time amount was modified from $374.71 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$87,972.16
Last Date of Service:
Disbursed Amount:
$87,972.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$12,403.94
$12,654.65
Ineligible Monthly Cost:
$1,351.95
$1,351.95
Annual Recurring Charges:
$132,623.88
$135,632.40
One Time Cost:
$374.71
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,998.59
$135,632.40
Requested Amount:
$89,109.06
$90,873.71