FRN:
1575417
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) additional listings. <><><><><> MR2 :The FRN was modified from $1,808.06 to $1,800.26/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,010.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,936.15
Payment Mode:
BEAR
Remaining:
$2,074.60
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,808.06
$1,800.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,696.72
$21,603.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,696.72
$21,603.12
Requested Amount:
$19,093.11
$19,010.75