FRN:
1567561
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 products FAC charge and Administrative Support charge.<><><><><> MR2: The FRN monthly charge was modified from $1535/m to $1500/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,624.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$1,535.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,420.00
$18,000.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$19,020.00
$18,600.00
Requested Amount:
$15,976.80
$15,624.00