FRN:
1598654
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
FCDL Comment:
MR1: The FRN was modified from $9075.41/month to $9057.41/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible products - one time installation charges received outside the funding year and additional directory listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,283.09
Last Date of Service:
Disbursed Amount:
$67,283.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07
Monthly Cost:
$9,075.41
$8,899.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,904.92
$106,798.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,904.92
$106,798.56
Requested Amount:
$68,610.10
$67,283.09