FRN:
1587432
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1:The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional listings and one-time service order charges. <><><><><> MR2:The FRN was modified from $1,586.90/month to $1,560.02/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,414.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,061.23
Payment Mode:
BEAR
Remaining:
$1,353.35
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,586.90
$1,560.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,042.80
$18,720.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,042.80
$18,720.24
Requested Amount:
$14,662.96
$14,414.58